Be an early applicantLess than 25 applicants

Company

Automattic · 3 hours ago

Senior Manager of FP&A, WooCommerce

United States

Full-time

Remote

Senior Level, Lead/Staff

$120K/yr - $200K/yr

8+ years exp

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Comp. & Benefits

H1B Sponsor Likely

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Responsibilities

Oversee the creation of reporting packages to provide WooCommerce leadership with timely and informative results, and provide guidance on actionable recommendations.

Organize and conduct management reviews on a regular cadence to drive decisions and actions.

Work closely with key business functions to capture the financial impact of decisions, ensuring seamless integration into the forecast model.

Provide support and analysis on potential partnerships, acquisitions, and growth initiatives, including standard financial models and metrics for financial analysis and assessment.

Track KPI shifts, analyze root causes, and deliver clear insights to stakeholders.

Conduct proactive industry and product research to support strategic decisions and analysis.

Lead the development and monitoring of key operational metrics, driving waste reduction and process improvements to enhance productivity and efficiency across the business unit.

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.

FP&A experienceFinancial modelingStrategic planningSaaS/Software experienceBusiness case creationOperational acumenSMBCommerce knowledgeFintech knowledgeOnline payments experienceMulti-country payments

Required

8+ years of experience working in corporate or business-unit financial operations with demonstrated success in a high-growth, constantly evolving environment.

Extensive experience with FP&A at both corporate and business unit levels, including annual planning, performance analysis, and use of data to drive decisions.

Ability to recommend, influence, develop, and implement programs that improve competitive positioning and profitability.

Strong business and operational acumen, and proven track record of close partnership with senior leadership.

Experience creating business cases that guide strategic investments.

Experience in SaaS/Software and an understanding of how to forecast and monitor different types of revenue and costs.

Preferred

Knowledge of SMB, commerce, or fintech preferred.

A strong technical understanding of the online payments industry including commercial terms, cost structures, and fees, is a plus.

Online payments experience across multiple countries, specifically those in North America and Europe, is a plus.

Benefits

Open vacation policy

Company

Automattic

Glassdoor

4.2

Automattic is a global tech company that offers WordPress, WooCommerce, and other web solutions.

Founded in 2005

San Francisco, California, USA

1001-5000 employees

http://automattic.com

H1B Sponsorship

Automattic 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 (4)

2022 (4)

2021 (6)

2020 (11)