Senior FP&A Manager

In this role you can expect to:

• Own the excel financial model including modeling for financial statements and SaaS metrics
• Work with cross functional executives to dashboard and instrument KPIs, and ensure data integrity across all platforms
• Partner with the CFO and Controller to tackle tough business problems through analytics
• Architect the analytical foundation for the company as it scales
• Deep dive on analytics related to revenue, sales productivity and margins
• Assist in managing investor relations
• Partner with accounting to generate a comprehensive monthly reporting package
• Work with functional leaders to analyze our business and help them achieve their KPIs
• Manage relevant data systems
• Drive future scope of financial planning platform    
• Own the annual, quarterly, and monthly financial planning/forecasting process and financial modeling                                                                      
• Own the cash forecasting process

To be successful in this role you bring:

• Advanced Excel skills with deep experience of financial modeling/forecasting within the Income Statement, Balance Sheet and Cash Flow and understanding how the inputs of modeling the three financial statements are connected
• 4+ years experience of modeling/forecasting for a SaaS company with deep understanding of SaaS metrics
• 6+ years financial analysis experience
• Strong technical skills and experience with aptitude of learning new software and systems
• Bachelor's degree
• Experience diving into data and metrics and explain key business drivers 
• Self directed and always looking for ways to improve the business processes
• Strong experience with cross functional partnering and ability to build strong influence among business partners
• Excellent written and verbal communication skills

Other skills that would be useful:

• Ability to present complicated concepts in a simple manner
• Experience with the Mosaic Financial Planning Application
• Experience with the Salesforce platform and BI tools (Looker, Tableau, etc)
• Start up experience where you have experienced a wide range of accounting processes
• Experience in Powerpoint and Google Suite