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    Financial Planning - New York, United States - Canonical

    Canonical
    Canonical New York, United States

    1 week ago

    Default job background
    Description
    Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets.

    Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation and IoT.

    Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors.

    The company is a pioneer of global distributed collaboration, with 1000+ colleagues in 70+ countries and very few office based roles.

    Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution.

    The company is founder led, profitable and growing.
    We are hiring a

    Financial Planning & Analysis Lead

    to play a key part leading our monthly business reviews, quarterly forecasting, annual planning, and drive cross-functional business alignment.

    Our ideal candidate is a highly analytical independent thinker and mentor, who has a proven record of leadership and the intrinsic motivation to use data to advise on critical financial, commercial and strategic decisions.

    As a global software company delivering the entire open source portfolio, our business is much more complex than an equivalently sized regional or national company in other industries.

    That complexity is warranted because of the scale of the opportunity we have to become a significant part of the Global 2000 software supply chain for infrastructure and applications.

    We also choose to work in a truly distributed, truly global fashion, which requires us to work in many currencies and again requires additional sophistication in our financial planning, modelling and analysis.

    We are investing in FP&A to give ourselves a competitive advantage and insights that will shape strategy and operations in multiple teams.


    Location:


    Our finance team is based in EMEA and Americas time zones, this position is home based anywhere between UTC/GMT+2 and GMT-6.

    What your day will look like

    Develop dashboards and reports including Board materials, monthly financial results and other management presentations
    Analyse & report monthly results, leading indicators and KPIs to support monthly forecasting and annual plan attainment
    Provide commercial analysis, develop growth targets, and evaluate strategic initiatives
    Work with product managers to produce, aggregate, and distribute market insights and competitive intelligence
    Manage financial models, including budget, forecast and long range plans
    Design processes, methodologies, and models to ensure low variance budget to actual
    Support month end close, flux review processes, and financial reports
    Design and drive initiatives to enhance systems, processes, and data accuracy
    Support the IPO process, including the production of investor materials and public filings
    Develop and mentor colleagues within the FP&A team, as well as peer teams
    Review department spend, procurement strategies, and business wide process efficiency
    What we are looking for in you

    Exceptional academic track record from both high school and university
    Undergraduate degree in a technical subject or a compelling narrative about your alternative chosen path
    Confidence to respectfully speak up, exchange feedback, and share ideas without hesitation
    Track record of going above-and-beyond expectations to achieve outstanding results
    Experience and a deeply rooted passion to mentor team members, and aid in peer career growth
    Have operated in a high growth, multi currency/geography technology business with a mixed go-to-market motion
    Strong problem-solving and analytical abilities
    Highest ethical standards, integrity, authenticity, credibility, and character
    Curiosity and willingness to work on a wide range of projects
    Proficiency in spreadsheets and financial modeling
    Understanding of core accounting principles
    The work ethic and confidence to shine alongside motivated colleagues
    Professional written and spoken English with excellent presentation skills
    Excellent interpersonal skills, curiosity, flexibility, and accountability
    Passionate, thoughtful, and self-motivated
    Appreciative of diversity, polite and effective in a multi-cultural, multi-national organisation
    Thoughtfulness and self-motivation
    Result-oriented, with a personal drive to meet commitments
    Ability to travel internationally twice a year, for company events up to two weeks long
    Nice-to-have skills

    MBA or equivalent combination of professional certifications and experience
    Previous experience as a subject matter expert in Financial Planning & Analysis
    Experience with Business Intelligence reporting, CRM and ERP systems
    What we offer colleagues

    We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognise outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits, which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.
    Distributed work environment with twice-yearly team sprints in person
    Personal learning and development budget of USD 2,000 per year
    Annual compensation review
    Recognition rewards
    Annual holiday leave
    Maternity and paternity leave
    Employee Assistance Programme
    Opportunity to travel to new locations to meet colleagues
    Priority Pass, and travel upgrades for long haul company events
    About Canonical

    Canonical is a pioneering tech firm at the forefront of the global move to open source.

    As the company that publishes Ubuntu, one of the most important open source projects and the platform for AI, IoT and the cloud, we are changing the world of software.

    We recruit on a global basis and set a very high standard for people joining the company. We expect excellence - in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since its inception in 2004.

    Working here is a step into the future, and will challenge you to think differently, work smarter, learn new skills, and raise your game.

    Canonical is an equal opportunity employer

    #J-18808-Ljbffr
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