Manager, FP&A

Company: CommerceIQ
Location: Seattle
Posted on: January 27, 2023

Job Description:

The Role:
We're actively seeking a Manager, FP&A to join our Finance team. Reporting to the Director, FP&A you will be a building block of the FP&A team and contribute to the successful management and growth of the organization. In this role you will be supporting all financial planning and analysis activities. You will support revenue and profitability reporting, work with senior leaders on forecasting and variance analysis, and assist with tracking and reporting KPIs.
What You'll Do:

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• Collaborate with various functional leaders to build financial forecasts and perform variance analysis
  
• Provide financial modeling and analysis support to annual planning process and quarterly forecasts
  
• Be a critical part of the Finance team in implementing a cloud-based accounting and financial planning solution
  
• Work with growing Accounting team to create and implement process improvements in month-end close and management reporting
  
• Partner with operational specialists and build relationships within the business, helping to drive visibility and accountability across the business
  
• Identify opportunities for improvement that will drive efficiencies in FP&A recurring processes
  
• Assist with various ad-hoc requests and special projects
  
  What You'll Bring:
  
  • 
    
  • Minimum 4-6 years total professional experience on an FP&A team in a fast-paced, dynamic environment
    
  • Expertise in Google Sheets and Microsoft Excel. Not just know how spreadsheet functions work, but how to build agile reporting based on data from a variety of sources
    
  • Enjoy owning tasks from start to finish, turning data into information and distilling down to key insights
    
  • Experience with cloud-based planning tools, such as Hyperion Planning for Netsuite or Adaptive Insights
    
  • Experience navigating and building ad-hoc reporting in cloud-based accounting systems (NetSuite)
    
  • Experience with a variety of business systems including Salesforce, HubSpot
    
  • Must work effectively in an unstructured environment requiring new perspectives and creative approaches
    
  • Must possess business acumen, analytical, troubleshooting, problem-solving, and project management skills
    
  • Exceptional interpersonal skills with demonstrated ability to communicate clearly and develop trusted relationships across stakeholders
    
  • Undergraduate degree required.
    
    Nice to Haves:
    
    • 
      
    • Understanding of core business processes in a B2B SaaS technology environment; Sales, Marketing, Product Development, Customer Success, Professional Services
      
    • Experience building out FP&A functions
      
    • CMA certification
      
      Benefits & Perks:
      
      • 
        
      • Highly competitive pay, benefits, and early stage stock options
        
      • Unlimited PTO and seven paid company holidays
        
      • Work from home benefits including flex WFH hours and home office set-up reimbursement
        
      • Monthly cell phone, internet, and gym/fitness reimbursement
        
      • Comprehensive health, dental, vision, and life insurance benefits
        
      • 401K plan, FSA, and HSA programs
        
      • Long-term and short-term disability
        
        Help us build the future of ecommerce. Apply now or learn more at !
        We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Keywords: CommerceIQ, Seattle , Manager, FP&A, Executive , Seattle, Washington