Finance Manager (FP&A) OR Senior Manager

Category: Finance Location: San Francisco Job ID: 16723 Date Posted: February 9th, 2019

We are hiring an influential Manager to advance its cash flow forecasting and manage the budgets and headcount for the company’s G&A functions. The successful candidate must be highly analytical, with deep business acumen, excellent communication and collaboration skills and a proven track record of synthesizing and simplifying complex issues. The ideal candidate must feel a strong connection to the mission. This position will be based at our headquarters in San Francisco.

PRIMARY RESPONSIBILITIES:

  • Own and manage the company’s cash flow and balance sheet forecasts, including tax and transfer pricing forecasts
  • Prepare bottoms-up direct method cash flow forecast for Annual Plans, Quarterly Outlooks and Long Range Plans, communicating and collaborating with cross-functional teams including Revenue Operations, Tax and Accounting
  • Prepare monthly and quarterly cash flow budget vs actual analysis for management and Board reporting
  • Identify and communicate potential scenarios, associated risks and opportunities to include in the cash flow reviews
  • Revamp current Excel-based cash flow model and build out in the team’s forecasting tool, Anaplan
  • Own and manage the headcount and operating budgets for the company’s G&A functions
  • Partner with G&A leaders in developing Annual Plans, Quarterly Outlooks and Long Range Plans
  • 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
  • Build trusted relationships with key business partners and constituents
  • Actively seek out opportunities for process improvements, efficiencies and automation
  • Assist in other ad-hoc analysis and presentation requests
     

PROFESSIONAL EXPERIENCE & SKILLS:

  • Bachelor's degree required, MBA or CPA preferred
  • 5-7 years of FP&A or business finance experience, including experience at a global company
  • Audit or accounting experience preferred or Financial Statement (Income Statement, Balance Sheet, Cash Flow) acumen a must
  • Analytical, problem-solving, advanced business acumen mindset, including demonstrated ability to think creatively and be resourceful within context of financial modeling, analytics, and strategic presentations
  • Ability to manage and deliver multiple projects simultaneously and under tight timelines; flexibility to adjust on the fly to new demands; self-motivated and thrives in a fast-paced, unstructured environment
  • Expertise in building complex decision support models in Excel
  • Experience with financial systems (Anaplan, Workday, TM1) preferred
  • Team player – ability to work collaboratively within the group and across functions
  • Superb work ethic and integrity – enthusiastic, self-starter and proactive

Apply Now