Full-Time

Manager – Fp&a G&a

Updated on 5/2/2024

Attentive

1,001-5,000 employees

SMS-first conversational commerce platform

Consumer Software

Compensation Overview

$110,000 - $160,000Annually

+ Equity + Benefits

Senior

Remote in USA

Required Skills

Communications

Data Analysis

Excel/Numbers/Sheets

Requirements

5+ years of FP&A experience within high-growth usage-based SaaS organizations, investment banking, or private equity
Strong interpersonal and communication skills
Track record in product revenue forecasting, margin analysis, and pricing exposure
Advanced skills in Microsoft Excel
Experience with Anaplan and NetSuite is a plus
Expense and HC management experience
Entrepreneurial mindset and go-getter attitude

Responsibilities

Provide financial leadership, data, analysis, and insights & recommendations on performance
Develop financial models and analyses to support business cases for new tools and initiatives
Review and influence key assumptions driving business cases
Design, implement, and track KPI’s to measure performance
Facilitate annual planning and rolling forecasting processes
Create budgets and forecasts for headcount, divisional expenses, and KPIs/metrics
Lead monthly functional financial reviews with senior business and finance leaders
Deliver quantitative and qualitative insights
Identify improvement opportunities and advise action plans based on financial insight

Who we are

At Attentive, we’re on a journey to transform our finance team into a world-class powerhouse. As we strive for excellence, we’re seeking a dynamic Manager of G&A FP&A to be a pivotal player in shaping our financial success. Our goal? To be more than just a finance team – we’re here to be value-creating, customer-focused partners in driving business results.

This is a key position within FP&A as we strive to become a world-class finance organization and be a value-creating, customer-focused partner in driving business results. This role will partner closely with G&A leadership to optimize the support organizations across the company as we strive to become more efficient and effective. You will drive forecasting and budgeting and lead the monthly reviews with key G&A leaders across the company.

Why Attentive needs you

Be a strategic business partner to the G&A organizations by providing financial leadership, data, analysis, and insights & recommendations on performance
Develop financial models and analyses to support business cases for new tools and initiatives, and support the responsible growth of your partner organizations
Review and influence the key assumptions driving the business case to ensure reasonability, feasibility and credibility and how that impacts headcount capacity planning
Design, implement and track KPI’s to measure performance against strategic goals and provide insights about the drivers of performance and return on investment
Facilitate annual planning and rolling forecasting processes for the G&A teams
Own creation of budgets and forecasts for headcount, divisional expenses, and KPIs/metrics
Lead monthly functional financial reviews with senior business and finance leaders
Deliver quantitative and qualitative insights, Identify improvement opportunities, and advise action plans based on financial insight

About you

Experience: Bring your 5+ years of FP&A experience within high-growth usage-based SaaS organizations, investment banking, or private equity
Collaborative Spirit: Showcase your strong interpersonal and communication skills, fostering collaborative relationships across the organization
Analytical Prowess: Demonstrate your track record in product revenue forecasting, margin analysis, and pricing exposure
Tech Savvy: Leverage your advanced skills in Microsoft Excel, and if you’re familiar with Anaplan and NetSuite, that’s a plus
Expense control: Leverage your expense and HC management experience to guide our leaders
Entrepreneurial Mindset: Embrace an entrepreneurial mindset and a go-getter attitude. Prove your ability to work independently and as part of a dynamic team

You’ll get competitive perks and benefits, from health & wellness to equity, to help you bring your best self to work.

For US based applicants:

- The US base salary range for this full-time position is $110,000 - $160,000 annually + equity + benefits

- Our salary ranges are determined by role, level and location

#LI-CG1#LI-DNI

Attentive

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Website

View Company Profile

Offering a conversational commerce platform that drives significant e-commerce revenue through personalized two-way communication, Attentive leverages powerful SMS-first software and AI tools. Their focus on first-party data and real-time engagement provides a distinct competitive advantage in the digital commerce industry. With a client portfolio of over 8,000 leading brands, the environment is dynamic and data-driven, ideal for those keen on innovation and industry leadership.

Company Stage

Series E

Total Funding

$1.3B

Headquarters

, New York

Founded

2016

Growth & Insights

Headcount

6 month growth

↑ 5%

1 year growth

↑ 8%

2 year growth

↑ 0%

Benefits

Generous PTO

Medical, Dental, & Vision Insurance

Daily Lunch Delivery Credit

Equity

Remote Work & Wellness Benefits

Company-Wide Events & Employee-Led Activities