FP&A Manager jobs in United States
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Harver · 4 hours ago

FP&A Manager

Harver is an industry leading hiring solution that optimizes talent decisions for organizations. The FP&A Manager will own the budgeting, forecasting, and financial analysis processes, working closely with senior executives to provide insights that drive growth and profitability.

Enterprise SoftwareHuman ResourcesIntelligent SystemsNeurosciencePredictive AnalyticsSaaSSoftware

Responsibilities

Lead the annual operating plan and rolling forecasts
Maintain advanced and complex financial excel based actual and forecast model
Manage companywide vendor and employee expense models
Build driver-based financial models and scenario analyses
Provide actionable insights on revenue, expenses, and KPIs
Partner with department heads to align budgets with strategic priorities
Hold teams accountable for financial targets and KPIs
Deliver value-driven decision support to guide resource allocation and investment decisions
Prepare standardized reporting to senior management, private equity sponsors and lenders
Develop and provide monthly dashboard reporting, variance analysis, and board reporting packages
Manage customer annual recurring revenue database with detailed tracking of new bookings and gross and net retention
Implement best practices for data integrity and automation
Work directly with executives and collaborate with CFO on strategic initiatives

Qualification

FP&A experienceExcel expertiseFinancial modelingBI tools familiarityPrivate equity experienceCommunicationLeadership skillsStrategic thinking

Required

Bachelor's in Finance, Accounting, Economics
5+ years in FP&A or corporate finance
Comfort commuting into our offices in Midtown Atlanta, three days a week
Excel guru (nested formulas, macros, scenario modeling)
Strong communication and executive presence
Ability to work independently and influence cross-functional leaders

Preferred

MBA or CFA preferred
SaaS experience strongly preferred
Private equity-backed company experience is a plus
Familiarity with BI tools (Power BI, Tableau) and ERP systems. Maxio SaaS Software a plus

Company

Harver

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Harver is the industry leading hiring solution helping organizations optimize their talent decisions.

Funding

Current Stage
Growth Stage
Total Funding
$28.93M
Key Investors
Insight Partners
2021-05-11Acquired
2019-07-31Series B· $14.95M
2018-01-11Series A· $4.21M

Leadership Team

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Ben Porr
Chief Science Officer
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Company data provided by crunchbase