Financial Planning & Analysis Manager
| Company | Aircall |
|---|---|
| Location | Seattle, WA, USA, Bellevue, WA, USA |
| Salary | $140000 – $160000 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level, Senior |
Requirements
- Bachelor’s degree with a focus in Finance, Accounting, or Economics preferred, but not required
- 4 years or more of investment banking and corporate finance experience
- SaaS experience – preferably in a hyper growth environment
- Strong analytical ability
- Excellent communication and presentation skills (to internal and external stakeholders)
- Ability to mix strategic perspectives with operational pragmatism, and dive into detail, while not losing sight of the big picture
- Ability to build financial models and analyses from scratch in an accurate and timely manner
- Proficiency with Excel and/or Google Sheets
Responsibilities
- Help drive the planning and forecast process with business partners: understand their drivers and objectives and partner with them to forecast effectively
- Build dashboards, reports, and models from scratch to accommodate business needs and provide management with insightful commentary on business performance and deliver actionable recommendations
- Participate in the development of detailed daily, weekly, and monthly reporting and analytics (P&L, cash etc.)
- Partner with our internal Accounting team on monthly close process, financial reporting, and preparation of GAAP financial statements
- Prepare material for board of directors and investor relations activities (funding, debt financing etc.)
- Support the executive team on key strategic topics (M&A, fundraising, etc.)
- Participate actively in new FP&A initiatives, including ad hoc analyses and process improvement related to reporting, forecasting and KPI tracking
Preferred Qualifications
- SaaS experience – preferably in a hyper growth environment
- Prior experience with CRMs (e.g. Salesforce), ERPs (e.g. Netsuite), and enterprise BI (e.g. Looker) a plus