OneStream Software · 7 hours ago
Manager, Corporate FP&A
United States
Full-time
Remote
Mid, Senior Level
$110K/yr - $145K/yr
6+ years exp
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Responsibilities
Assist with annual planning as well as monthly / quarterly forecasting, consolidations, scenario planning, and variance analyses, for the income statement, cash flow statement and balance sheet.
Own and drive forecasting for topline metrics (Billings, Revenue, ARR, RPO / CRPO, NRR).
Produce financial, and key metric reporting for the Board of Directors, senior executives, and investor relations.
Partner with leadership / teams to coordinate and navigate the forecasting, strategic planning, and annual budgeting cadences to increase forecast accuracy, align cross-functional stakeholders, and enable informed decision-making.
Support investor relations, with a focus on standardizing productized data packages used by leadership when developing external / investor commentary and talking points.
Lead key metric variance analyses, including consolidation, associated research, comparable company analyses, data visualization / packaging, and relevant commentary.
Develop and build standardized methodology and reporting processes to assess forecast accuracy of both topline and bottom-line metrics, as well as key drivers / assumptions.
Drive ideation, prioritization, and implementation of process improvements across FP&A and broader Finance, in partnership with relevant cross-functional stakeholders where appropriate.
Translate detailed, unstructured information into clear, data-driven storylines and actionable insights and recommendations.
Qualification
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Required
BA/BS in Finance, Economics, Accounting, or related field; MBA is a plus.
6-10 years of progressive FP&A experience in increasingly expansive roles, ideally within a high growth, public SaaS company environment.
Expert in building financial models from scratch, with strong knowledge of GAAP and common Non-GAAP metrics.
Ability to implement high quality process improvements that scale with the company’s growth.
Strong presentation and communication skills, with the ability to clearly and concisely communicate takeaways and recommendations.
Ability to work independently in a fast-paced environment, with little to no guidance at times.
Strong written and verbal communication skills.
Experience with financial systems and planning applications.
Experience designing and implementing new systems and tools.
Attention to detail and accuracy.
A “roll-up your sleeves” mindset.
Strong organizational and planning skills.
Intellectually curious with a problem-solving mindset.
Excellent interpersonal and communication skills.
Flexibility to interchangeably tackle independent and team-oriented assignments.
Comfortable communicating with all levels of management, up to and including executive leadership.
Benefits
Vision
Medical
Life
Dental
401K
Excellent Medical Plan
Dental & Vision Insurance
Life Insurance
Short & Long Term Disability
Vacation Time
Paid Holidays
Professional Development
Retirement Plan
Company
OneStream Software
OneStream Software is an independent software company that develops a financial planning and analysis software.
1,001-5,000 employees
Funding
Current Stage
Public CompanyTotal Funding
$200MKey Investors
D1 Capital Partners
2024-07-24IPO· nasdaq:OS
2021-04-06Series B· $200M
2019-02-07Acquired· by Kohlberg Kravis Roberts ($500M)
Leadership Team
Tom Shea
Chief Executive Officer
Bill Koefoed
Chief Financial Officer
Recent News
DBusiness Magazine
2024-06-01
Crain's Detroit Business
2024-05-19
Company data provided by crunchbase
