FP&A Manager/Supervisor

100% REMOTE

Interim FP& A Manager (contract position):

• Spearhead the consolidation of financials (Income Statement, Balance Sheet, and Cash Flow) and report on performance against our financial targets and operational Key Performance Indicators.
• Take charge of our forecasting process and semi-annual strategic planning cycle, which includes defining process, timelines, and deliverables, and working closely with cross-functional stakeholders.
• Identify and implement opportunities to streamline and automate our core planning processes in partnership with other key stakeholders such as Accounting, other members of the Finance team, and the Revenue Operations team.
• Maintain our current financial planning tool (Workday Adaptive Planning) and any future tools, and identify opportunities to incorporate existing business data into our financial systems.
• Assist in consolidating operational and financial information in preparation for our quarterly board of directors meetings.
• Oversee our FP& A function, including hiring and managing a team to support business growth.
• Carry out various ad-hoc analysis for leaders and key decision makers.
• Minimum of 7 years of experience in a FP& A Manager/Supervisor role or related field.
• Proficiency in using Adaptive Insights software for financial planning.
• Demonstrated knowledge and application of data mining techniques.
• Extensive experience in managing accounting functions.
• Proven track record in preparing and managing annual budgets.
• Expertise in budgeting and forecasting for financial planning.
• Strong skills in financial reporting and analysis.
• Advanced knowledge of Microsoft Excel for data manipulation and analysis.
• Experience in using Google Sheets for collaborative financial planning.
• Demonstrated ability in process development and improvement.
• Strong experience in designing efficient and effective financial processes.

Must Have experience with ADAPTIVE PLANNING