Sr. Manager, Financial Planning and Analysis Five9
THIS JOB HAS EXPIRED Five9 has an opportunity for a Sr. Manager, Financial Planning and Analysis, responsible for all facets of corporate and consolidated level financial planning and analysis. We are seeking someone with strong leadership and technical skills who can work collaboratively with accounting, business operations and executive leadership. This position will coordinate and facilitate corporate planning cycles (annual planning, quarterly forecasts and monthly Board presentations). This person will be responsible for maintaining relevant KPI performance metrics, measuring operational performance by division and improving existing systems. This position reports directly to the Sr. Director of FP&A.
Ensure the accuracy, timeliness, integrity and understanding of internal, external, executive and board reporting.
Maintain existing forecasting model updates for actuals / forecast / metrics along with all financial statements related.
Work closely and interpret Accounting entries (Fixed Assets, lease lines, Accrued Liabilities, A/R) so as to model and forecast appropriately.
Own reporting and analyses for all three financial statements, including internal and external financial reporting obligations.
Oversight of the annual operating planning process, ongoing improvement of forecasting process and communication of results to management.
Own the corporate financial planning calendar for annual operational planning, Board meetings, and long range strategic fnancial planning.
Distribute and interpret financial and non-financial indicators for the business leaders on a routine basis.
Work closely with Accounting and Finance team to scale and develop a FP&A business model to scale for expanded growth.
Maintain and work closely with HR to maintain clean workforce planning and reporting process.
Perform Ad-Hoc request throughout normal business requirements.
Strong understanding of Accounting principles, Financial Modeling, Business Analytics and Financial Reporting.
Corporate level Income Statement, Balance Sheet and Cash Flow modeling experience
Well versed in the Accounting process with the ability to translate into financial modeling and forecasting.
Bachelor?s Degree with major in Finance, Accounting (MBA preferred)
5-10 years of financial analysis experience (SaaS experience a plus)
Capacity to deal with ambiguity and a fast-paced environment
Host Analytics or similar systems planning application experience a plus
||San Ramon, CA |
THIS JOB HAS EXPIRED