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Senior Manager, FP&A - San Francisco, United States - Fp Borna
Description
We're proud (and excited) to be transforming the global communications landscape through our Omnichannel Platform-as-a-Service (OPaaS).What's my job title?
Senior Manager, FP&A
Where in the world?
You can work remotely from anywhere in the East Coast of the USA
Working hours?
For this role, you will operate within within the Eastern Time (ET) with main stakeholders based in Central European Time (CET)
What language(s) are required?
Fluency in English
Note:
This role will start as an individual contributor role, with the longer-term view of adding direct reports as the FP&A function develops.
As such, this person should have a go-getter mentality and be ready and willing to "get their hands dirty" when they join.
Senior Manager, FP&A with a proven track-record working in high-impact FP&A teams for complex global B2B SaaS companies. You will be responsible for managing all aspects of departmental budgeting and forecasting, including monthly, quarterly, and annual planning.You will have experience driving a planning process, as well as the ability to proactively collaborate, influence, and align the company's planning processes to achieve the overall company strategy.
You will serve as the point person for business partners from assigned departments and will support them closely in managing both headcount expenses as well as vendor spend.
What You'll DoOwning the Company financial model (P&L, Balance Sheet, Cash Flow and Equity), including forecasting and budgeting
Preparing monthly and quarterly management reporting - analyzing operating and financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management
Work cross functionally with departmental leaders to drive process and systematic improvements across the Company including assessing ongoing FP&A processes and tools for continuous improvement and automation opportunities
Partner with broader organization and IT to improve forecasting processes through automation and system optimization and ensure the accuracy of financial data
Lead ad hoc financial modeling and analysis for special projects; build detailed financial models for scenario planning
Coordinate efforts with business applications and IT teams to systematically improve processes
Support accounting team in certain close procedures
What You'll Bring
7+ years of progressive experience and demonstrated growth in Finance/FP&A positions and B2B SaaS businesses
Minimum of a Bachelor's degree in Finance, Business, Accounting or related field; MBA/CPA a plus
Demonstrated experience managing departmental budgets/forecasts
Experience in both large, well-run public B2B SaaS companies and smaller, high-growth companies is desirable; experience with B2B SaaS companies a must
Basic understanding of GAAP accounting principles
Systems expertise:
highly proficient with NetSuite, Salesforce, and MS Office applications, particularly Excel
Opportunity to work abroad according to our internal policies
Flexible working arrangements
Home office set-up budget
Contribution towards your utility costs
The occasional company-wide and team events
Learn from hundreds of the best minds in the business
Collaborate with diverse colleagues Our amazing team works in close to 40 different locations with almost 50+ nationalities across the board
Life at MessageBird
We call ourselves Birds We work fast, grow fast, build fast and focus on impact. We're go-getters, industry leaders and roll-up-your-sleeves-and-make-it-happen kind of people. We're smart, fast, and hungry. Our potential for growth is limitless.
Ready To Fly?
Our cloud communications solutions make it possible for over 30,000 businesses to instantly connect with billions of devices worldwide, allowing them to speak with their customers in the same ways they talk to their friends.
Wherever and however you do your best work - we've got you coveredWe're proud to be an All Remote company nested in flexibility.
Our unique and united culture is rooted in our team:
a diverse flock of over 550+ Birds who represent 50+ nationalities and counting.
MessageBird is committed to fostering a fair and equal environment based on trust and mutual respect.
We believe that a diverse and inclusive workplace is paramount to our success and we are committed to building a team that represents a wide variety of backgrounds, perspectives, and skills.
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