Financial Planning and Analysis Manager jobs in United States
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Opensignal · 4 hours ago

Financial Planning and Analysis Manager

positionUnited States
timeFull-time
remoteRemote
seniorityMid, Senior Level
money$105K/yr - $125K/yr
date3+ years exp

Opensignal is the leading global provider of independent insight and data into network experience and market performance. They are seeking a Financial Planning & Analysis (FP&A) Manager to improve forecast accuracy, guide resource allocation, and provide financial insights for strategic decisions across the company.

AnalyticsMobileTelecommunicationsWireless
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Growth Opportunities
Hiring Manager
Heather Lloyd
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Responsibilities

Build and maintain dynamic financial models to support budgeting, forecasting, scenario planning, and cash flow monitoring
Analyze key business drivers, trends, and performance metrics, including SaaS KPIs such as ARR, CAC, LTV, churn, and net dollar retention
Partner with department leaders to provide actionable insights on financial performance, headcount planning, and operational efficiency
Drive automation and process improvement of reporting, including the handling of various business integration-related reporting efforts
Support private equity reporting requirements, including board decks, lender compliance, and covenant tracking

Qualification

Financial modelingFP&A experienceAdvanced ExcelGAAP accountingSaaS industry experienceAnalytical skillsStrategic thinkingProblem-solving skillsAttention to detailIndependent work

Required

Bachelor's degree in Finance, Accounting, Economics, or a related field
3 - 8 years of experience in FP&A, investment banking, private equity, corporate finance, management consulting or related field; SaaS industry experience a plus
Advanced Excel and financial modeling skills; experience with NetSuite, HubSpot, UKG, and FP&A tools is a plus
Thorough understanding of GAAP accounting standards, with experience navigating income statements, balance sheets, and cash flow statements
Strong attention to detail, analytical, strategic thinking, and problem-solving skills
Ability to work independently and dig into unstructured problems and run with them to drive actionable insights clearly and concisely

Preferred

Experience with implementing FP&A software tools is a plus
Familiarity with consolidation reporting and working with international businesses that operate across multiple currencies is a plus

Benefits

Competitive compensation packages including a long-term equity program.
Comprehensive group benefits package and company sponsored retirement savings plan (details depend on your country of work).
Professional development opportunities: education reimbursement, learning allowance, company-sponsored workshops, and more!
Generous holiday allowance, sick leave, parental leave, flexibility including Flex Fridays, and the opportunity to work from abroad.
Charity matching and time off for community volunteering and DE&I program/committees.
Regular virtual and in-person events and socials.

Company

Opensignal

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Opensignal is a mobile analytics company.
dateFounded in 2010
location
London, England, GBR
people-size501-1000 employees
web-link
http://opensignal.com

Funding

Current Stage
Late Stage
Total Funding
$13.3M
Key Investors
Frog CapitalOctopus VenturesFuture Fifty
2021-09-14Acquired
2018-09-28Series Unknown
2018-03-21Series B· $8M

Leadership Team

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James Robinson
VP Research and Innovation
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Andy Burns
Advisor
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Company data provided by crunchbase