The Greene Group
FP&A Manager
The Greene Group, New York, NY
FP&A Manager
Our client is a late stage SaaS company in NYC that is experiencing significant year over year growth and is in the process of international expansion. They are looking to hire a FP&A Manager that will work closely with the VP of Finance to understand and track core business drivers.
Responsibilities
Requirements:
Our client is a late stage SaaS company in NYC that is experiencing significant year over year growth and is in the process of international expansion. They are looking to hire a FP&A Manager that will work closely with the VP of Finance to understand and track core business drivers.
Responsibilities
- Own and drive the annual budgeting process for the entire company
- Work closely with the finance team and business leaders to gather insight into business trends to update monthly forecasts
- Responsible for monthly executive P&L reporting and being able to present monthly results to the Executive Team
- Oversee Adaptive Insights implementation
- Develop and deliver robust, consistent and accurate analysis of business performance using KPI dashboards and non-financial data to highlight performance
- Define and implement best practices for financial management, controls and reporting.
- Partner with Accounting to identify and execute on key milestones as the company matures.
Requirements:
- Bachelor's degree in Finance, Economics, Accounting or related field required
- Minimum of 4-6 years of progressive experience in FP&A with Adaptive Insights strongly preferred
- MUST have strong SaaS/recurring revenue exposure
- Very strong financial modelling and MS Excel skills required
- Very high attention to detail and accuracy and strong analytical skills required
- Articulate and persuasive communication skills, both written and verbal