We are seeking an experienced and highly skilled Senior FP&A Manager to join our dynamic finance team.
As the Senior FP&A Manager, you will play a critical role in driving strategic financial planning and analysis to support key decision-making processes within the organization. You will collaborate closely with cross-functional teams, including finance, operations, sales, and executive leadership, to provide insightful financial analysis and guidance that enables effective business planning and performance management.
What you will be doing
- Financial Planning and Analysis: Actively work with the financial planning and analysis processes, including annual budgeting, forecasting, and long-term strategic planning. Provide accurate and timely financial insights, trends, and forecasts to support decision-making at all levels of the organization.
- Financial Modeling: Develop and maintain financial models to analyze and forecast key business metrics, revenue projections, profitability, and cash flow. Identify opportunities for revenue optimization, and cost efficiencies.
- Business Performance Monitoring: Monitor and analyze financial performance against key performance indicators (KPIs) and business objectives. Identify trends, patterns, and areas of concern, and collaborate with business partners to develop actionable strategies for improvement.
- Management Reporting: Summarize complex financial data into clear, concise, and meaningful insights that drive informed decision-making.
- Partnership: Collaborate closely with finance, operations, and business leaders to provide financial guidance and insights on strategic initiatives. Act as a trusted advisor, offering financial expertise and recommendations to support business growth and profitability.
- Optimization: Support the ongoing development of systems and processes to establish a solid foundation for scalable, flexible, and effective reporting.
What we will require of you
- Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or advanced degree preferred.
- Proven experience (8+ years) in financial planning and analysis roles, preferably within the SaaS industry or a high-growth technology company.
- Travel as needed
What we will love about you
- Strong analytical and financial modeling skills, with the ability to translate complex data into actionable insights.
- In-depth knowledge of financial forecasting, budgeting, and variance analysis.
- Excellent understanding of key financial metrics and performance indicators.
- Advanced proficiency in financial planning software, ERP systems, and Microsoft Excel.
- Demonstrated ability to build and maintain effective relationships with stakeholders at all levels of the organization.
In addition, we hope you will appreciate:
- Rest and relaxation: Open Paid Time Off (OPTO) program for vacation, personal illness, mental health, or to care for a family member, 11 paid holidays, and two Give Back Days
- Comprehensive benefits: National medical plan, dental, vision, paid maternity leave, paid paternity leave, HSA, Flex, employer-sponsored short-term, long-term disability, discounts to volunteer plans to meet your family needs, and more!
- Prepare for the future: 401(k) with a company match to provide a better future in your retirement years.
$120,000 – $160,000 a year
Base pay will depend on the position, individual qualifications, market, and other operational business needs.
Siteimprove is an equal opportunity employer
All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status.
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