FP&A Manager for NA/EMEA

Responsibilities

• Partner with Sales Leadership to help set the strategic direction for the business.
• Lead financial reporting, forecast and planning processes for NA/EMEA business Support management financial reporting including board decks, annual budget, and monthly and quarterly business reviews.
• Assist leadership in preparing investor materials: investor deck, and routine communication with investors.
• Ownership of non-financial reporting, including company dashboards and KPI trend analysis.
• Strong partnership collaboration with Accounting and Tax to ensure timely and accurate financial reporting.
• Ensure the use of appropriate tools and skills to create visually impactful slides for executive and Board-level presentations.
• Implement and improve systems and processes to increase productivity and accuracy of the FP&A team.
• Manage frequent ad hoc projects to support management and business decisions.

Qualifications

• 5-10 years of finance FP&A experience, ideally in a fast growing SAAS company and/or investment banking/consulting/buyside background covering TMTExcellent financial modeling, analytical, problem solving and system skills.
• Ability to manage multiple tasks in a deadline-driven environment while maintaining a high level of precision.
• Excellent verbal and written communication skills, ability to translate financial analytics into clear and insightful recommendations, and to tell the story beyond the numbers.
• Proven ability to collaborate cross functionally.
• Strong business partnering skills.
• Proactive attitude, willingness to learn and get things done.
• Bachelor's Degree in Finance, Economics, or equivalent. MBA preferred.