FP&A Manager
Uniphore is the global leader in Conversational Service Automation. The Company’s vision is to disrupt an outdated customer service model by bridging the gap between human and machine using voice, AI and automation to ensure that every voice, on every call, is truly heard. Uniphore enables businesses globally to deliver transformational customer service by providing an automation platform where digital agents take over transactional conversations from humans, coach agents during calls, and accurately predict language, emotion and intent. All in real-time. With Conversational Service Automation, enterprises can now engage their customers to effectively build loyalty, improve customer experience and realize operational efficiencies.
Our Company
Uniphore is a global Conversational AI technology company with offices in the U.S., India, Spain and Singapore. Uniphore believes the future of customer service is every voice being truly heard. The Company’s vision is to bridge the gap between people and machines through intelligent conversations. Uniphore enables businesses globally to deliver transformational customer service by providing a platform of Conversational Analytics, Conversational Assistant, Conversational Security and Automation that changes the way enterprises engage their consumers, build loyalty and realize efficiencies.
Your Role
Uniphore is looking for a FP&A Manager to join the Finance team who has strong background in business partner, corporate FP&A and SaaS KPIs. This is a highly visible role working closely with ELT members. The ideal candidate should have advanced modeling skill (P&L, B/S and CF) and experienced with budget planning system (Essbase/Hyperion or Adaptive).
Your Responsibilities
Lead Uniphore quarterly 3-statement forecasting and Long-Range Plan
Build detail SaaS revenue model for quarterly forecast and LRP including key metrics
Partner with Cost Center owners for forecast and budget rollup and ad hoc support/analysis
Partner with accounting for the monthly variance analysis
Partner with Revenue Accounting and Revenue Ops to streamline revenue forecast process
Your Qualifications:
CPA with +5 years of experience in FP&A
Deep understanding of SaaS metrics such as ATR, Renewal and Cancellation
Advanced Excel skill
Super user or admin for NSPB or similar tool such as Essbase/Hyperion, Adaptive or Planful.
Experienced with NetSuite and SalesForce or similar ERP and CRM
Accounting background with solid understanding of balance sheet and cash flow modeling
Good to have:
Public SaaS company experience – recently IPO is better
NSBP or Essbase/Hyperion admin
Uniphore is an equal opportunity employer committed to diversity in the workplace. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, disability, veteran status, and other protected characteristics.
For more information on how Uniphore delivers business value using Conversational Service Automation, please visit www.uniphore.com