Financial Planning & Analysis Manager

Essential Functions and Responsibilities:

• Establish a team culture that demands a high degree of accountability, fosters team connectivity and performance, and exhibits high commitment to team and functional goals and objectives.

• Report monthly, quarterly, and annual financial statements internally and to our public parent company within tight deadlines.

• Interpret and analyze required reports and financial statements to satisfy multinational and multicurrency requirements

• Oversee the budgeting and forecasting responsibilities for each global location

• Perform detailed financial statement analysis and summaries

• Coordinate the month-end and year-end close process

• Analyze cash flow, cost controls, expenses, report to business leaders and make recommendations based on trending data.

• Create key dashboards and/or financial summaries as needed

• Evaluate and implement Financial, Planning and Analysis best practices

• Assists and/or lead special projects to implement and improve global financial strategies

• Train, mentor and serve as a resource to other members of the team and cross-departmental colleagues regarding financial questions

• Perform other related duties as assigned

Requirements

Knowledge, Skills, and Abilities:

• Familiarity with all Microsoft Office Suite applications, however advanced Microsoft Excel skills necessary

• Extensive experience with of Generally Accepted Accounting Principles and understanding of International Accounting Standards

• Thorough understanding of software revenue recognition guidance and the ability to interpret and apply principles to business operations, particularly for Subscription and SaaS products

• Thorough understanding of financial systems, processes, and controls

• Strong Communication skills

• Solid PowerPoint slide preparation capabilities

• Proven ability to work cross-functionally as well as globally

• Proven ability to prioritize tasks, execute efficiently and independently in a deadline driven environment

• Extensive experience with financial modeling and reporting

Education and/or Experience

Bachelor's Degree in Accounting, Business or Finance and 5+ years of relevant working experience.

Physical Requirements/Working Conditions:

While performing duties of this job, the employee is predominately functioning in a sedentary light office position with high frequency of keyboarding, and computer use.

Preferred skills and experience:

In addition to the above requirements, the ideal employee/candidate will have experience with the following:

• Working knowledge/experience with Netsuite and Salesforce

Supervision Level

This person reports directly to the VP of Finance and is responsible for managing and directing the work the FP&A team members.