Full-Time

Sr. Manager

Fp&a for Csg

Updated on 6/13/2024

Elastic

Elastic

1,001-5,000 employees

Elasticsearch platform for search and analytics

Consulting
Data & Analytics

Senior

Canada

Required Skills
Communications
BigQuery
Tableau
Salesforce
Requirements
  • Bachelor's degree in finance, accounting, or related field
  • 8+ years of experience in FP&A, software, investment banking, or management consulting
  • Experience managing a business from a complete P&L perspective
  • Strong financial modeling and analytical skills
  • Excellent communication and presentation skills
  • Experience using software tools such as Tableau, Adaptive, Salesforce, NetSuite, BigQuery, and other business intelligence platforms
  • Strong work ethic and ability to work autonomously and collaboratively
  • MBA or advanced degree is a plus
Responsibilities
  • Partner closely with business leaders to create, manage, and analyze revenue, spend, headcount, and operational KPIs
  • Build models to assist with strategic decisions and influence outcomes
  • Contribute to the monthly close process, including reviewing accruals, reconciling actuals vs forecast for revenue, spend, and headcount
  • Prepare extensive analysis around customer trial conversions, renewal rates, expansion rates, and SaaS consumption scenarios
  • Manage and forecast spend for the Customer Engineering group
  • Assist with the monthly financial close, budget-vs-actual analysis, and executive reporting
  • Collaborate with the Customer Success Group and others in the organization on cross-functional projects

Elastic, with its Elasticsearch Platform, plays a crucial role in addressing key enterprise needs such as real-time search, scalable analytics, application performance, and cybersecurity across various cloud environments. This commitment to providing tailored solutions for Enterprise Search, Observability, and Security demonstrates the company's deep expertise in efficient data management and security protocols. Moreover, their offerings facilitate enhanced search experiences and robust cybersecurity measures, making it an ideal workplace for professionals aiming to innovate in data handling and security solutions.

Company Stage

IPO

Total Funding

$269.6M

Headquarters

San Francisco, California

Founded

2012

Growth & Insights
Headcount

6 month growth

8%

1 year growth

19%

2 year growth

26%

Benefits

Fully paid health coverage for you and your family

Flexible location and schedule for most roles.

Generous number of vacation days each year

20+ additional shut it down days

Minimum of 16 weeks of parental leave, plus generous family formation benefits.

40 hours each year to use toward volunteering

Double your charitable giving