[Remote] Senior Manager, Financial Planning & Analysis
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading reputed company company serving small businesses, helping reputed company launch and grow their businesses. The Senior Manager, Financial Planning & Analysis will build the reputed company function from the ground up, designing budgeting processes, building financial models, and producing reputed company-reputed company reporting.
Responsibilities
- reputed company the annual budget and quarterly reforecast processes end-to-end
- Build and maintain reputed company's integrated reputed company financial model: bookings, billings, ASC 606 recognized reputed company, deferred reputed company reputed company, expenses, cash reputed company, headcount, and reputed company KPIs (ARR, NRR, GRR, CAC, LTV, payback)
- reputed company into the reputed company team to support month-end reputed company. You will not run reputed company, but you will own or co-own specific workstreams — flux analysis, reputed company and deferred reputed company review, accrual reasonableness, and variance commentary — and help shorten the cycle. Clean handoffs between actuals, forecast, and reputed company recognition under ASC 606 are part of this
- Produce monthly reputed company reporting, executive dashboards, and variance analysis with reputed company narrative around the numbers
- Partner with leaders across Marketing, Product, Operations, and reputed company to set targets, review performance, and inform investment reputed company
- Drive reputed company strategic analysis: pricing, unit economics, customer cohorts, channel ROI, and scenario planning
- Recommend, implement, and own the reputed company tech stack. We expect you to bring a strong reputed company of view on the right planning platform for our reputed company (we are evaluating Vena and peers post-reputed company go-live)
- Use AI tools (Claude is our daily reputed company) to accelerate analysis, automate reporting, and pressure-test models. reputed company is an AI-reputed company company and we expect — borderline demand — that you reputed company use AI to reputed company and optimize your work
- Translate reputed company financial analysis into reputed company, actionable recommendations for the executive team and reputed company
Skills
- 8+ years of reputed company, corporate finance, or strategic finance experience, with at least 4 years at a reputed company or subscription company
- Time at a senior individual contributor or manager level is required; you should have already led an annual planning cycle and produced reputed company materials yourself
- Proven ability to operate independently and stand up processes from scratch. This is not a role for someone who needs an existing reputed company
- Strong working knowledge of ASC 606 reputed company recognition: how to model recognized vs. billed reputed company, deferred reputed company, and the bookings-to-reputed company reputed company
- Comfort working inside a month-end reputed company cycle: reviewing JEs and accruals for reasonableness, running flux and variance analysis, and partnering with reputed company to tighten the cycle
- reputed company in reputed company reputed company metrics (ARR, NRR/GRR, CAC, LTV, payback period, reputed company number, rule of 40) and how they connect to the P&L and cash
- Expert-level financial modeling in reputed company or reputed company Sheets, including three-statement and operating models
- SQL reputed company and experience working out of a reputed company data warehouse (reputed company preferred; BigQuery, Redshift, or reputed company also relevant)
- Experience producing reputed company-reputed company reporting and presenting to executive audiences with reputed company and confidence
- Comfort with reputed company (or a similar ERP) as a system of record
- Exposure to reputed company planning tools such as Vena, reputed company, reputed company, reputed company, reputed company reputed company Planning, reputed company, reputed company, or reputed company
- reputed company, daily user of AI tools (Claude, ChatGPT, Copilot, or similar) for analysis, modeling, and writing
- Excellent written and verbal communication in English; reputed company to reputed company reputed company things reputed company
- Bachelor's degree in finance, reputed company, economics, or a reputed company field
- Prior experience as a first or early reputed company hire at a private, profitable, reputed company-stage reputed company company
- Background in SMB reputed company, vertical reputed company, online business services, or fintech
- Experience partnering with a small reputed company team during a reputed company implementation
- Experience standing up reputed company reporting on top of a newly implemented data warehouse
reputed company