Financial Planning and Analysis Manager E2open

Job Category: Finance
Employment Duration: Full Time
# of Openings: 1

More and more companies with complex, outsourced networks of suppliers, logistics providers, and distributors lack much needed visibility, collaboration, and control over the multi-enterprise business processes driving success or failure. One company can solve this challenge, driving dramatic and fast improvements in customer service and profitability through on demand solutions for demand and supply networks?E2open.

As a member of the E2open team, you?ll be working on cutting-edge technology solutions that are transforming how the world?s largest manufacturing companies do business. Our customers span a range of industries and include Boeing, Cisco, Dell, Hitachi, IBM, RIM, Seagate, and Vodafone for whom we have created a large network of 75,000+ trading partners.

E2open is well positioned to grow in today?s cost constrained economy while realizing the benefits of its recurring revenue subscription model. With operations in multiple international locations including Malaysia, Taiwan, the United Kingdom and the United States, E2open offers a multitude of challenging and rewarding career opportunities.

At E2open, we understand that our global success is a direct result of the efforts and dedication of our worldwide team. In every E2open office, you will find smart, energetic people that exhibit teamwork, professionalism, integrity and most importantly, deliver quality and value to our customers.

We hope to hear from you!
Description

E2open is looking for a dynamic, hands-on individual to handle all aspects of the monthly and quarterly FP&A cycle at the corporate level. This position will report to the Director of Finance.

This position will work closely with the accounting team and with budget owners across the company. The budget owners include the executive team and in some cases their direct designates, across 11 departments and 5 geographies. The team is a close-knit, cooperative group dedicated to the success of the company. As a result of this environment, the FP&A Manager will be visible across the entire organization.

This position will provide excellent experience at a high growth company. The FP&A Manager will gain exposure to the software-as-a-service business model, the highest growth segment in the technology industry. Additionally, the FP&A Manager will have the opportunity to strengthen communication skills with senior management, project management, and change management skills.



Primary responsibilities

Drive annual Plan and quarterly forecasting
Deliver monthly analysis and reporting, including detailed reconciliation of key areas (headcount, salaries, CapEx)
Implement and be the primary owner of our budgeting/reporting system
Build and/or maintain financial models
Key participant in investor relations
Prepare regular reporting for bank compliance
Ad-hoc analysis & projects as needed to support business needs
Constantly improve processes and service levels

Requirements

7+ years progressive experience in related roles
Public company experience strongly preferred
CPA preferred, MBA a plus
Extreme attention to detail
Strong communication skills with a customer service orientation
Able to work effectively with partners ranging from staff level to company executive
Able to meet strict deadlines on a regular monthly and quarterly cycle
Analytical with an aptitude and desire for problem solving
Excel and Powerpoint expertise

Location:	Foster City, CA United States