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FP&a Senior Manager
Updated on 3/21/2023
Locations
Remote
Experience Level
Entry
Junior
Mid
Senior
Expert
Requirements
  • Be a fully qualified accountant
  • Have extensive experience in an FP&A role or other senior financial planning role
  • Have experience in SaaS organisations and extensive knowledge of key SaaS metrics
  • Have strong interpersonal skills and be able to work in partnership with stakeholders at all levels
Responsibilities
  • Working with internal stakeholders to provide financial insight and analysis
  • Support stakeholders to make data driven decisions
  • Monitor key performance indicators across all areas - highlighting trends and identifying causes of unexpected variances
  • Manage the FP&A team to achieve delivery of all FP&A goals
  • Own the full Annual Operating Plan process
  • Own the Company's FP&A tool, Workday Adaptive Planning
  • Prepare monthly internal reporting and quarterly reporting for the Board
Desired Qualifications
  • Experience of working in a high growth organisation
  • Knowledge of Workday Adaptive Insights
Immersive Labs

201-500 employees