190 applicants

Company

InvoiceCloud, Inc. · 1 day ago

Senior Manager, FP&A

United States

Full-time

Remote

Senior Level

$140K/yr - $160K/yr

7+ years exp

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Financial Services

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Responsibilities

Lead annual budgeting process by partnering with cross functional business partners to develop actionable and measurable assumptions and track progress throughout the year.

Drive monthly re-forecasting process with input from functional business partners and executive team.

Support broader business analysis and decision making by identifying opportunities and insights approaching data with a curious and analytical mindset.

Deliver new financial analytics and monthly reporting activities by leveraging systems and new processes to streamline routine and ad hoc reporting.

Develop a repeatable cash flow and balance sheet forecast cadence by solving for efficiencies in current processes.

Analyze multiple sources of financial information and bridge the gap between data and storytelling

Establish a culture of continuous improvement with a focus on helping the FP&A team be successful. Automate, refine, and implement processes and tools, both within Finance and supporting business functions.

Drive the long-range planning process through collaboration with the FP&A business partners.

Lead/support other company and CFO organization initiatives and projects as needed

Familiarize yourself with the business including the organizational structure and product offerings

Understand the financial systems and existing reporting structure

Build relationships with key business partners

Take ownership for reporting, forecasting and managing the processes

Become the SME point person for Adaptive day-to-day management and lead projects with consultants.

Support your team and business partners to ensure financial and operational goals are appropriately planned and executed.

Identify opportunities for improvement on monthly reporting and forecasting processes and develop a plan to implement changes

Evaluate current cash forecasting modeling and implement process improvements to drive efficiency and accuracy

Support the Director, FP&A in ad hoc projects and analyses.

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 Planning & AnalysisBusiness PartnershipFinTech ExperienceSoftware ExperienceSaaS ExperienceAccountingAdaptive Planning

Required

Minimum of 7 years of experience in Financial Planning & Analysis with demonstrated ability and track record of success in team leadership and business partnership

Bachelor’s degree in Accounting or Finance

Excellent verbal and written communication skills

Outstanding analytical skills with the ability to synthesize information and develop insights and recommendations

Demonstrated track record of partnership with all levels of an organization

Self-motivated, ambitious problem solver with a continuous improvement mindset

Demonstrates a high level of emotional intelligence and self-awareness

Strong interpersonal skills including the ability to build relationships