Manager FP&A

Kranz Consulting

$120K — $145K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Business Administration/Finance; MBA or CPA preferred.
  • 5+ years of FP&A experience in a technology company; experience in Investment Banking, Management Consulting, or Big 4 Accounting firm.
  • 2+ years of Enterprise Software and SaaS experience preferred.
  • Strong ability to create financial models and derive actionable insights from data.
  • Excellent written and presentation skills; organized and detail-oriented.

Responsibilities

  • Drive the strategic planning cycle by managing P&L, cash flow, and forecasts/budgets in partnership with key business leaders.
  • Develop monthly and quarterly forecasts to enhance forecast accuracy through collaboration.
  • Collaborate closely with the CFO and executive leadership to support strategic initiatives including M&A.
  • Engage with senior leadership and cross-functional teams to provide financial insights and support decision-making.
  • Track and report on meaningful financial and operational metrics to aid data-driven decisions.
  • Conduct ad-hoc financial analysis to meet the company's evolving needs.
  • Prepare creative reports to analyze key trends influencing operational planning.

Benefits

  • Remote work flexibility, preferably within the Bay Area or West Coast.
  • Unique visibility across the entire organization and access to senior leadership.
  • Opportunity to influence strategic decision-making at a high level.
  • Engagement in company-wide initiatives, particularly in M&A and corporate development.
  • Development opportunities for personal and professional growth, especially in leading financial analyses.
Full Job Description
We are working with one of our clients to hire a Manager, Strategic Finance, FP&A. In this role, you will work closely with the CFO to drive the financial planning, forecasting, reporting, and analysis. You will have unique visibility across the entire company and serve as a key liaison between multiple departments and teams. You will turn your analyses into deep insights, communicate these insights to key stakeholders and executives, and support strategic decision making. You will drive the companywide Financial Planning & Analysis. This is a remote role, but the ideal candidate will live in the Bay Area or on the West Coast. Responsibilities: • Drive the strategic planning cycle by partnering with key business partners to own P&L, cash flow, and forecasts/budgets. • Develop monthly and quarterly forecasts with aligned business leader partnership, to drive towards improved forecast accuracy. • Work closely and directly with the CFO and executive leadership to support company-wide strategic initiatives, including M&A corporate development. • Work directly with the most senior leadership of the company and cross-functionally with business partners across the broader organization, including with the sales and operations teams. • Develop, track and report meaningful financial and operational metrics to the leadership team to support data driven business decisions. • Effectively perform ad-hoc financial analysis as needed. • Understand business changes to operational planning and prepare creative reporting for analyzing key trends to make pivotal decisions. Qualifications: • Bachelor's degree in Business Administration/Finance is a must, MBA or CPA is a plus. • 5+ years of relevant experience as an FP&A Analyst within a technology company, and experience in Investment Banking, Management Consulting, or Big 4 Accounting firm. • 2+ years' of experience in Enterprise Software and SaaS domain is preferred. • Strong ability to create financial models and turn data into actionable insights. • High integrity and impeccable business judgement with the ability to effectively collaborate cross functionally to influence senior leadership teams. • Ability to build strong partnerships with key business stakeholders across the organization. • Excellent written and presentation skills; organized and detailed. Eagerness to further develop self and others. • Resourceful and determined; ability to work both independently and with a team. • Strong understanding of corporate finance and accounting concepts. • Proven ability to work in a fast-paced and dynamic environment; adaptable and flexible to support continuous growth and process evolution.

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