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:
- 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
Didn't find what you're looking for? Search again!
Loading more jobs...