FP&A Manager

Palo Alto, CA, US • Posted 12 hours ago • Updated 34 minutes ago

Full Time

On-site

Fitment

Dice Job Match Score™

⭐ Evaluating experience...

Job Details

Skills

FP&A
Decision-making
Modeling
Billing
Microsoft Outlook
Pricing
Google Tag Manager (GTM)
Order Management
Accounting
Economics
Financial Analysis
Finance
Business Operations
Forecasting
Business-to-business
SaaS
Microsoft Excel
Microsoft PowerPoint
Analytical Skill
Conflict Resolution
Problem Solving
Financial Planning
Enterprise Resource Planning
NetSuite
Salesforce.com
Control Flow Analysis
Certified Public Accountant
Palo Alto
Reporting

Summary

FP&A Manager
Location: Palo Alto, CA 94304 - Hybrid work
Duration: 6 Months

Our Topline FP&A team is a dynamic and essential partner to our Executive Leaders, driving all aspects of Topline growth (e.g. ARR, ACV/TCV bookings, revenue, billing, gross margin) and strategy.
We play a crucial role in providing valuable business insights that guide decision-making. By working cross-functionally, we help shape our financial and operational policies to enhance the efficiency and long-term financial performance.

Key responsibilities include:
Topline Modeling & Forecasting:

Maintain & Improve high-fidelity Topline Financial planning models - ARR, Revenue, Gross Margin, Billings, etc.
Prepare detailed inputs/analyses for Annual Planning, Quarterly Rolling Forecasts (QRF), Long-range Planning (LRP), etc.
Conduct monthly outlook to understand the rhythm of the business
Model complex "what-if" scenarios for pricing changes, new product introductions, and new GTM initiatives, etc.
Drive our "Land-the-Quarter" Daily Forecast analyses at quarter-end by collaborating with various internal teams (Order Management, Deal Desk, Product Operations, etc.)

You might be a good fit if you have/are:

Bachelor's degree in Finance, Accounting, Economics, or a related field
7 years of experience in SaaS companies focusing on financial analysis, strategic finance, business operations, or related roles, ideally with 3 years of Topline Forecast experience in the Software / SaaS Industry
Experience with large publicly traded B2B Software / SaaS companies is strongly preferred
Expert level skills with Excel / Google Sheets & demonstrable proficiency with PowerPoint / Google Slides
Demonstrated ability to manipulate, analyze, and summarize large data sets
Excellent analytical and problem-solving abilities
Experience with financial planning software and ERP systems ( Adaptive and NetSuite required)
Experience with Salesforce is a plus but is not required for this role
CFA or CPA certifications are a plus but are not required for this role

Notes:

Ideal Candidates are local to Palo Alto area and able to report onsite to Client HQ for Hybrid work arrangement

#TB_EN
#ZR

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10113058
Position Id: 31845969
Posted 12 hours ago

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FP&A Manager

Dice Job Match Score™

Job Details

Skills

Summary

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