LBMC Staffing Solutions, LLC

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FP&A Manager

Location : Nashville, TN
Job Type : Direct
Hours : Full Time
Required Years of Experience : 6
Required Education : Bachelor's Degree in Accounting or Finance
Travel : No
Relocation : No
Job Category : Accounting/Finance

Job Description :

Our client is searching for a FP&A Manager to support their fast-growing SaaS business. Initial responsibilities include performing financial analytics and reporting and working with a cross-functional team to enhance and create key performance indicators and reporting for the business including both financial and non-financial information. The position will have significant interaction with executives and business managers from the sales organization. This position will report to the Financial Planning and Analysis Director.


 


Responsibilities:



  • Responsible for leading company financial planning, reporting, and analysis for revenue.

  • Complete the annual budget, periodic reforecast, and monthly close processes for the FP&A function as it relates to revenue

  • Work with existing processes and systems and recommend enhancements, changes, or new systems to support SaaS KPIs and reporting

  • Provide consistency and clarity in gathering data, conducting analyses, and preparing commentaries to explain financial results of revenue that allow for reporting

  • This role will partner with the sales leadership team to gather data and provide accurate financial information for budgeting, forecasting, and modeling

  • Offer recommendations and analytical support for the development and tracking of company strategies and initiatives, including setting financial and non-financial KPI's

  • As a trusted advisor, the FP&A Manager will work on a variety of projects to optimize revenue and all financial performance of the organization.

  • Coordinate and oversee the commissions process cross-functionally.

  • Lead, direct, and further design the tasks of two analyst on the FP&A revenue team.

  • Other duties and ad hoc analysis as needed


Required Qualifications :

Requirements:



  • Bachelor’s Degree in Finance or Accounting

  • CPA or MBA preferred

  • 6-8 years minimum experience in financial planning and analysis or an equivalent combination of education and experience. SaaS or communications software experience a plus

  • Advanced knowledge of Microsoft Excel required (VLOOKUP, SUMIF, Pivot, Macros)

  • Advanced knowledge of Power Query and Power BI or proven ability to be able to adapt and learn new tools quickly in a fast-paced environment required

  • Strong analytical, problem solving & organizational skills

  • Excellent verbal and written communication skills

  • Ability to multi-task and work in a challenging fast paced environment

  •  Maturity, professionalism, and ability to maintain confidential information

  • Strong work ethic

  • Independent worker and analytical thinker with ability to conduct research, analyze data, and resolve complex problems

  • Flexibility and willingness to work on a broad variety of matters

  • NetSuite experience is a plus

  • Salesforce.com experience is a plus


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