GTM Fp&A Manager

Say hello to possibilities.

It's not everyday that you consider starting a new career. We're RingCentral, and we're happy that someone as talented as you is considering this role. First, a little about us, we're the $2 billion global leader in cloud-based communications and collaboration software. We are fundamentally changing the nature of human interaction-giving people the freedom to connect powerfully and personally from anywhere, at any time, on any device.

This is where you and your skills come in.

We're currently looking for a GTM FP&A Manager to support our key business units including Marketing and ops to drive forecasting and optimal capital allocation. Your work will directly impact the performance and planning of the GTM team and will therefore be critical to our ambitious growth goals. This role will report to the Director of GTM Finance.

The FP&A team works closely with the CFO and senior executives to plan the business and allocate budget and resources to the company's strategic initiatives. This is a fantastic opportunity for a finance professional to join a dynamic, high-growth environment and accelerate their development.

Responsibilities:

• Serve as a key business partner to senior leadership in the Marketing organization, providing budget guidance, performance reporting, and decision support

• Develop actionable reporting and dashboards to ensure the business partners and the executive team continually has an accurate understanding of performance vs targets

• Directly partner with the Marketing BU leaders on pipeline and expense forecasting

• Quarterback close and reforecast processes across the Marketing and Ops budget as well as drive optimal capital allocation during Annual Planning

• Prepare monthly and quarterly management reporting - analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management

• Partner cross functionally to properly allocate resources to the highest yielding customer acquisition strategy

• Prepare presentations and provide recommendations to senior management

• Participate in strategic data analysis, research, and modeling for senior company leadership

To succeed in this role, you must have:

• 5-8 years of experience in corporate planning/financial planning and analysis role

• Bachelor's degree in Finance, Accounting or Economics. CPA/CMA or MBA preferred

• Experience supporting major functional areas within an organization, with experience in financial analysis, headcount/resource management and business metric reporting

• Experience with financial systems such as Hyperion, Cognos, Business Objects, SAP, Anaplan, or NetSuite

• High proficiency in Excel - building financial and decision support models

• Self-starter that adapts well to change in a fast-paced, dynamic workplace

• Clear and effective communication skills, both verbal and written

• Amenable to work 9AM to 5PM PST, Monday to Friday

What we offer:

• Comprehensive medical, dental, vision, disability, life insurance

• Health Savings Account (HSA), Flexible Spending Account (FSAs) and Commuter benefits

• 401K match and ESPP

• Paid time off and paid sick leave

• Wellness programs including 1:1 coaching and meditation guidance

• Paid parental and pregnancy leave and new parent gift boxes

• Family-forming benefits (IVF, Preservation, Adoption etc.)

• Emergency backup care (Child/Adult/Pets)

• Pet insurance and Pet Telehealth

• Employee Assistance Program (EAP) with counseling sessions available 24/7

• Free legal services that provide legal advice, document creation and estate planning

• Employee bonus referral program

• Student loan refinancing assistance

• Employee perks and discounts program

RingCentral's Finance team gives you an incredible opportunity to manage stratospheric growth and learn from the best. It's an unmatched opportunity to put your professional and personal growth on an upward trajectory. You'll lead change at a $2 billion company that's growing 30% every year-in a people-first environment designed to power your career.

Our work culture is the backbone of our success. And don't just take our word for it: we are recognized as a Best Place to Work by Glassdoor, the Top Work Culture by Comparably and hold local BPTW awards in every major location. Bottom line: We are committed to hiring and retaining great people because we know you power our success. RingCentral offers on-site, remote and hybrid work options optimized for the ways we work and live now.

About RingCentral

RingCentral, Inc. (NYSE: RNG) is a leading provider of business cloud communications and contact center solutions based on its powerful Message Video Phone  (MVP) global platform. More flexible and cost effective than legacy on-premises PBX and video conferencing systems that it replaces, RingCentral empowers modern mobile and distributed workforces to communicate, collaborate, and connect via any mode, any device, and any location. RingCentral is headquartered in Belmont, California, and has offices around the world.

RingCentral is an equal opportunity employer that truly values diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We are committed to providing reasonable accommodations for individuals with disabilities during our application and interview process. If you require such accommodations, please click on the following link to learn more about how we can assist you.

If you are hired in Belmont, California, the compensation range for this position is between $88,550 and $126,500 for full-time employees, in addition to eligibility for variable pay, equity, and benefits. Benefits may include, but are not limited to, health and wellness, 401k, ESPP, vacation, parental leave, and more! The salary may vary depending on your location, skills, and experience.