Senior Manager, Corporate FP&A

📋 Description

• Own companywide EBITDA modeling and consolidated forecast.
• Partner with Finance, Accounting, and business leaders.
• Deliver monthly and quarterly consolidated reporting with trends.
• Collaborate across cross-functional teams to manage the LTP process.
• Own revenue and deferred revenue forecasting models.
• Enhance KPI reporting with a scalable metric framework.

🎯 Requirements

• 8+ years in FP&A, Corporate Finance or strategic planning, SaaS.
• Experience with financial consolidations, pro-forma reporting, FX impacts.
• Expertise in revenue, deferred revenue, and P&L forecasting models.
• Translate operations strategies into financial outcomes; identify growth opportunities.
• Excellent verbal and written communication for executives.
• Experience with Adaptive Planning, Salesforce, or NetSuite.

🎁 Benefits

• Remote-first model; remote work primary, some roles hybrid.
• Diverse, inclusive culture with employee networks.
• Charity and volunteering initiatives for employees.
• Global wellbeing, fitness, and training programs.