Financial Planning and Analysis Manager, Product Finance

Added
1 day ago
Type
Full time
Salary
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Related skills

reporting forecasting financial modeling saas fp&a

📋 Description

  • Forecast and track both people and non-people related expenses for a large organization.
  • Plan and forecast both people and non-people related expenses for a large organization.
  • Communicate complex financial insights clearly to finance and non-finance teams.
  • Improve expense and top-line reporting; provide ad hoc analysis and scenario modeling.
  • Drive continuous improvement in forecasting processes with scalable models, tools, and dashboards.
  • Collaborate across teams and contribute to a collaborative environment.

🎯 Requirements

  • 6+ years in FP&A or similar finance partner role; SaaS preferred.
  • Outstanding modeling and analytical skills.
  • Experience with FP&A forecasting tools; cloud cost management a plus.
  • Strong presentation skills to distill data for executives.
  • Excellent interpersonal skills to build cross-functional relationships.
  • Passion for Elastic’s products and staying engaged with the evolving business.

🎁 Benefits

  • Competitive pay based on the work you do.
  • Health coverage for you and your family.
  • Flexible locations and schedules for many roles.
  • Generous vacation days each year.
  • Company matches up to $2,000 for donations or service.
  • Up to 40 hours per year to volunteer.
  • Minimum 16 weeks parental leave.
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