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FP&a Manager
| Company | Entrata |
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| Location | Lehi, UT, USA |
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| Salary | $107800 – $172500 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- Deep understanding of accounting and finance concepts
- Strong technical data and analytics abilities
- 5+ years of progressive financial experience, preferably within SAAS
- Advanced Microsoft Excel and PowerPoint skills
- Expertise with Adaptive and Domo software (3+ years)
- Excellent analytical and quantitative skills, including advanced model building
- Strong understanding of SAAS and unit economics
- Bachelor’s degree required; degree in Accounting, Finance, or Economics preferred
Responsibilities
- Adaptive Planning system administration, Balance Sheet and Cash Flow forecasting, G&A department strategic support
- Partner with the Director of FP&A, broader FP&A team, accounting team, and business leaders to drive our strategic and financial planning processes
- Oversee the preparation of the annual budget, rolling financial forecasts, and the creation and maintenance of financial planning models, systems, and tools
- Provide strategic FP&A support across various functions, including business partnering, facilities planning, headcount management, and ad-hoc analysis
- Manage and refine the rolling forecast for supported functions using Adaptive Planning (planning software)
- Communicate monthly, quarterly, and annual results, including variance analysis, to executive management and other business leaders
- Develop and oversee the monthly financial reporting of key SAAS metrics and business drivers
- Collaborate with business leaders to provide analytical rigor and evaluate strategic initiatives
- Utilize Domo to deliver data and analytics insights to business partners, including interpreting and writing calculated fields (SQL), and creating Domo visualizations
- Maintain and update the company’s instance of Adaptive Planning
- Lead cross-departmental or ad-hoc projects in collaboration with other FP&A team members, such as maintaining the stock comp, fixed asset/depreciation, New ACV, product/vertical P&Ls, and commissions forecast
- Own relationships with business partners, including C-suite executives
Preferred Qualifications
- Experience with multi-national companies
- Exceptional communication and relationship-building skills with the ability to prioritize, negotiate, and work with various internal and external stakeholders
- Meticulous attention to detail and superior time management skills
