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Liquid Web · 1 month ago

Finance Manager - FP&A

United States

Full-time

Remote

Mid, Senior Level

Liquid Web is seeking a Finance Manager who is a leader with a passion for providing valuable insights and support. This role is responsible for owning the CAPEX forecast and business partnering with data center teams to drive financial performance and strategic decision-making processes.

Data ManagementInformation TechnologyInternetManagement Information SystemsWeb Hosting

Responsibilities

Own the FP&A close process for CAPEX

Be key business partner for business unit leadership

Manage the monthly CAPEX forecast model, process, and results for revenue & related KPIs

Build out all corporate reporting to evaluate revenue and related KPIs, complete with variance explanations

Contribute to the business leader’s slides in the board deck

Own budget reporting to and meetings with the business, providing variance explanations and changes to the forecast from those meetings

Own all ad hoc requests from the business leader

Qualification

FP&A experiencePrevious experience with CAPEXExcel skillsCollaboration skillsManage executive leaderSimplify complexityCreative thinkingDetail-orientedHands-on approach