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Financial Planning & Analysis Manager
R&D
Posted on 12/28/2022
INACTIVE
Locations
Remote in USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Requirements
  • 4+ years experience in corporate finance / FP&A at a technology / SaaS company
  • Extensive knowledge of and ability to build and adapt financial models
  • Expertise in understanding and analyzing Product, Engineering, and Cloud Operations cost drivers, including deep knowledge of cloud hosting expense modeling
  • Built and leveraged cloud-based planning/modeling tools (particularly great if you have experience with Adaptive Planning)
  • A bachelor's degree or equivalent work experience
  • A thoughtful collaborator, and great listener, keenly focused on understanding business challenges, building strong relationships and driving even stronger outcomes
  • Able to “zoom in and out” of details when needed. You love to “roll up the sleeves” and get into the data and analysis while keeping the bigger picture in focus
  • An excellent communicator capable of translating complex, nuanced, or detailed analysis into clear, actionable summaries or recommendations
  • Comfortable in ambiguity, thrive through change, are highly adaptable and can create clarity and focus in a dynamic environment
  • Experienced managing workloads in a fast paced, dynamic environment
Responsibilities
  • Leading financial planning and analysis globally across our entire R&D organization as we continue our rapid growth. Reporting into the Director, FP&A, you will be responsible for driving planning and forecast accuracy across our Product, Engineering, Cloud Operations, and Security organizations
  • Building strong, trusted relationships with senior management and leaders within the entire R&D organization. You will have direct visibility to senior leadership, including our CPO, CTO, and their respective leadership teams, and be expected to play an active role in managing the business
  • Continually improving our operational and financial forecasting process and accuracy. You will work closely with our operations and people partner teams to ensure our operational and financial planning processes run smoothly and are clearly understood across the organization
  • Partnering closely with Cloud Operations to understand the drivers and accurately model cloud hosting costs as we scale for rapid growth. You will partner with Cloud Operations leadership to analyze and understand drivers behind our cloud hosting expense and partner with procurement to maximize cost efficiency
Collibra
Data intelligence platform