FP&A Manager

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Matillion is The Data Productivity Cloud


Matillion helps teams get data business-ready, faster — accelerating time-to-value and increasing the impact data can have. 


Thousands of enterprises including Cisco, DocuSign, Pacific Life, Slack, and TUI trust Matillion technology to load, transform, sync, and orchestrate their data for a wide range of use cases from insights and operational analytics, to data science, machine learning, and AI. 


With over $300M raised from top Silicon Valley investors, we are on a mission to power the data productivity of our customers and the world.


We are passionate about doing things in a smart, considerate way. We’re honoured to be named a great place to work for several years running by multiple industry research firms. 


With dual headquarters in Manchester, UK and Denver, Colorado, and an expanding hybrid culture, we are looking for passionate, high-integrity individuals to help us scale up our rapidly growing business.


We are now looking to add an FP&A Manager to #TeamGreen based in Denver, Colorado!


Key role in the company's ambition to build a first-in-class data function that will drive a data-led culture across the business. This function will provide analysis and support that enables the business leaders to drive the Company forward toward its ambitious growth targets.

The Data Insights Team is the FP&A function within the wider Matillion finance team and this role sits firmly within this fast-paced, dynamic environment as the Company embarks on a process of VC-backed rapid scaling.


This role is intended to provide the bridge between our Go to Market (Sales, Marketing, Partnerships, Customer Success) functions and our wider finance function, working closely with the heads of these teams on a range of areas including but not limited to trading forecasts, managing budgets, workforce planning, compensation schemes, and sales targets.

What you will be doing

  • Business partner our Go to Market function. Providing support, analysis, and a sounding board to the heads of these teams.
  • Deliver and contribute to a range of weekly/monthly/quarterly trading reporting as well as contributing to wider monthly/quarterly finance deliverables and investor presentations.
  • Maintain trading forecasts and models, and work with relevant teams to constantly adjust and optimize.
  • Deliver a range of ad-hoc reporting as requested by Go to Market heads and the wider Executive team.
  • Development, implementation, and improvement of processes and procedures to enable the finance function to be "built to scale".

What we are looking for: Essential

  • Degree educated with a professional accountancy qualification or equivalent
  • Relevant industry FP&A experience
  • Strong modeling and reporting skills

What we are looking for: Desirable

  • Experience with data visualization software, ideally Tableau is desirable
  • Experience at rapid scale businesses, in particular, software businesses is desirable
  • Experience with subscription and consumption-based pricing model in a SaaS environment

#LI-MB1


Find out more about Matillion and our core company values.


Our Benefits

- A truly flexible & remote working culture

- A culture that promotes work-life balance

- Company Equity

- Access to mental health support

- 15 days PTO that increases to 25 after 12 months of service

- 5 days paid volunteering leave

- Health insurance

- Life insurance

- 401K

- Career development with monthly "hackdays" and access to a Udemy account

& much more!


We are keen to hear from prospective employees, so please apply and a member of our Talent Acquisition team will be in touch.

Alternatively, if you are interested in Matillion but don't see a suitable role, please email [email protected]


Matillion is an equal opportunity employer. We celebrate diversity and we are committed to creating an inclusive environment for all of our team. Matillion prohibits discrimination and harassment of any type, Matillion does not discriminate on the basis of race, color, religion, age, sex, national origin, disability status, genetics, sexual orientation, gender identity or expression, or any other characteristic protected by law.

More Information on Matillion
Matillion operates in the Cloud industry. The company is located in Denver, CO. Matillion was founded in 2011. It has 573 total employees. It offers perks and benefits such as Volunteer in local community, Partners with nonprofits, Open door policy, OKR operational model, Team based strategic planning and Pair programming. To see all 4 open jobs at Matillion, click here.
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