Manager-Financial Planning & Analysis
| Company | DeepL |
|---|---|
| Location | New York, NY, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | |
| Experience Level | Mid Level, Senior |
Requirements
- 4+ years of experience in FP&A, strategic finance, or investment banking; preferably with some experience in a high-growth SaaS environment
- Advanced financial modeling skills in Excel or Google Sheets is critical, and skilled in presentation tools like PowerPoint and Google Slides
- Strong analytical, problem-solving and critical thinking skills with a strategic mindset
- Ability to flex between partnering with senior leadership and working through data sets and detailed modeling, analysis and reporting
- Clear and concise communication skills, including working collaboratively with diverse teams and influencing senior leadership
- Adaptability to thrive in a fast-paced, changing environment
- Familiarity with SaaS metrics
Responsibilities
- Build, own and manage full corporate operating financial model
- Prepare monthly and quarterly management and Board reporting, analyzing performance results, distilling key trends, assessing business risk and supporting decision making
- Create a culture of performance management with cross-functional engagement based in data insights and KPIs
- Partner with Accounting and Procurement teams for data cleanliness and produce cash flow forecasting and analytics
- Identify initiatives to continuously improve, automate and scale reporting processes
- Develop ROI frameworks for ad hoc strategic initiatives
Preferred Qualifications
- Familiarity with SaaS metrics