95 applicants

Company

Aircall · 11 hours ago

Financial Planning & Analysis Manager - Seattle

Seattle

Full-time

Hybrid

Mid Level

$140K/yr - $160K/yr

4+ years exp

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H1B Sponsor Likely

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Responsibilities

Help drive the planning and forecast process with business partners: understand their drivers and objectives and partner with them to forecast effectively

Build dashboards, reports, and models from scratch to accommodate business needs and provide management with insightful commentary on business performance and deliver actionable recommendations

Participate in the development of detailed daily, weekly, and monthly reporting and analytics (P&L, cash etc.)

Partner with our internal Accounting team on monthly close process, financial reporting, and preparation of GAAP financial statements

Prepare material for board of directors and investor relations activities (funding, debt financing etc.)

Support the executive team on key strategic topics (M&A, fundraising, etc.)

Participate actively in new FP&A initiatives, including ad hoc analyses and process improvement related to reporting, forecasting and KPI tracking

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial PlanningFinancial ReportingExcelGoogle SheetsSaaS ExperienceInvestment BankingCorporate FinanceFinancial ModelsCRMs (e.g. Salesforce)ERPs (e.g. Netsuite)Enterprise BI (e.g. Looker)

Required

Bachelor's degree with a focus in Finance, Accounting, or Economics preferred, but not required

4 years or more of investment banking and corporate finance experience

SaaS experience - preferably in a hyper growth environment

Team player who thrives in a collaborative environment

Strong analytical ability

Excellent communication and presentation skills (to internal and external stakeholders)

Ability to mix strategic perspectives with operational pragmatism, and dive into detail, while not losing sight of the big picture

Ability to build financial models and analyses from scratch in an accurate and timely manner

Proficiency with Excel and/or Google Sheets

Preferred

Prior experience with CRMs (e.g. Salesforce), ERPs (e.g. Netsuite), and enterprise BI (e.g. Looker) a plus

Benefits

Medical, dental, and vision insurance is 100% covered

401k plan with company matching!

Unlimited PTO — take the time you need to come to work feeling great!

Wellness, internet, and childcare reimbursements

Generous parental leave policy

Company

Aircall

Glassdoor

3.5

Aircall is a cloud-based call center software that integrates with CRM, productivity, and helpdesk tools.

Founded in 2014

New York, New York, USA

501-1000 employees

https://aircall.io/

H1B Sponsorship

Aircall has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2023 (1)

2020 (4)