FP&A Manager

Partner with and support strategic discussions with cross-functional stakeholders – help influence effective decision-making by providing valuable insights and building trust

Own end-to-end monthly, quarterly, and annual FP&A processes (e.g., budgeting/forecasting, Board reporting, BvA’s) for your areas of focus

Own the administration and continued evolution of Pigment, our financial planning platform – from data model design and system integrations to building new forecast models and streamlining the ones already in place

Collaborate with Finance peers to track performance metrics and KPIs to monitor business results and to drive stakeholder engagement and accountability

Simplify, streamline, and automate FP&A processes, as well as make full use of forecasting and financial system capabilities that will allow us to continue to scale rapidly and globally

Highlight strategic opportunities to improve the way we operate, increase revenue, or decrease costs

Strong financial modeling – experience building and maintaining driver-based models

Experience owning a financial planning tool

Strong communication skills and ability to collaborate effectively across functions and levels throughout the company

Ability to translate model output into compelling narrative summaries for leadership and the Board of Directors

Ability to prioritize objectives in a fast-paced, high performing environment

Advanced knowledge of Excel or Google Sheets

Attention to detail and accuracy, coupled with the ability to follow-through

Demonstrated knowledge of SaaS business models

Strong understanding of financial statements and GAAP

Direct experience as a Pigment admin

Experience with usage-based or consumption metrics and modeling

Experience with data systems and / or Python, SQL, JavaScript

Executive presence (ie comfort presenting directly to VP/C-suite stakeholders)