Manager, FP&A Responsys
THIS JOB HAS EXPIRED Overview:
Responsys was built with the mission to change the way that the world does marketing in the digital age. We?re a cloud software company that?s helping companies take advantage of technologies like email, mobile, social, display, and the web to drive up revenues and build lasting relationships with consumers.
After a successful IPO in 2011, we?ve got our eye on becoming the first billion-dollar cloud marketing company. Our customers think we?re changing the game. The analysts agree. And our employees love the journey we?re on. We need rock stars who want to make the dream a reality.
--- Please note that this position is not open at this particular moment. We continually recruit for Top Talent to join our Responsys Team. ---
WANTED: Manager, FP&A
You know who you are.
You would describe yourself as highly analytical with an ability to communicate detailed findings both written and verbally. Your friends think your obsession with all things finance might border on unhealthy but you can?t imagine a day without it. Let?s face it ? budgeting and forecasting are a regular part of your daily routine. You are comfortable with financial challenges ? the more complex, the better. You?re particularly interested in working in a team environment as well as independently. You love learning, solving problems and working in a field that is constantly changing.
We want a high achieving MBA with strong analytics, operations and modeling background. If you?ve ever analyzed and synthesized data in to actionable items; if you?ve conducted pricing/margin studies, and/or operational analysis you are the person we are looking for!
Your mission ? should you choose to accept it ? is to play a key role in the company?s accounting, financial planning, financial reporting, internal controls, and budget functions. Revenue forecasting will be a key responsibility. Hands-on experience with central reporting at a public company, and industry experience with software/SAAS and professional services preferred. The ideal candidate will have excellent communication skills, and thrive in the dynamic, fast-paced environment of a growing company.
Keep them informed
Prepare executive summary and business analysis of monthly /quarterly results.
Perform actual vs. budget analysis and identify risks or opportunities associated with reported financial data.
Be a financial business parter. Provide operating and financial analysis, business modeling and decision support to executives and operating managers.
Work as a team
Lead key parts of budget/forecasting processes.
Enhance revenue and expense forecasting.
Lead process to develop and publish standard reporting packages for the various levels of management reporting, including reporting dashboards for the executive team members.
Partner with business unit managers to analyze their results and develop budgets.
Proactively initiate, develop, and maintain effective working relationships with colleagues in the US, EMEA, India, and APAC.
Interface with counterparts at US and foreign entities to ensure quality capture of key business metrics and forecasting inputs.
Support accounting for monthly/quarterly close process and forecasting; audit support; central reporting and preparation of board package.
Maintain complex data; reconcile and analyze specific data related to products and services.
||900 Cherry Avenue |
San Bruno, CA 94066
THIS JOB HAS EXPIRED