Manager, Financial Planning – Analysis

🕒 Abril 15

Candidatar-se

Encontrar Vagas Remotas Similares

Receber Emails de Vagas Remotas

📊 Verifique sua pontuação de currículo para esta vaga

Melhore suas chances de conseguir uma entrevista verificando sua pontuação de currículo antes de se candidatar.

Enviar Currículo

Alkami Technology

SiteLinkedInTodas as Vagas

501 - 1000 funcionários

Fundada em 2009

🏦 Bancário

💳 Fintech

☁️ SaaS

💰 $300.000.000 Post-IPO Debt - Alkami Technology em 2025-03

Banking • Fintech • SaaS

A Alkami Technology é uma empresa de software bancário digital que fornece uma Plataforma de Vendas e Serviços Digitais baseada em nuvem para bancos e cooperativas de crédito. Sua plataforma combina integração e abertura de contas (via MANTL), banco digital e soluções de dados e marketing para possibilitar experiências do cliente antecipatórias e baseadas em dados, originação de contas mais rápida, proteção contra fraudes, relatórios de pagamentos e marketing personalizado. A Alkami atende instituições financeiras (clientes de varejo e empresariais) e oferece integrações, ferramentas para desenvolvedores e suporte à implementação para impulsionar o crescimento de depósitos, reduzir o churn e melhorar a eficiência operacional.

Descrição

• Own Company-Wide Planning Processes • Lead the company’s forecasting, annual planning, and long-range planning processes • Manage planning timelines and coordinate inputs across Finance and business teams • Partner closely with Accounting to ensure alignment between actuals, forecasts, and reporting • Drive consistency, transparency, and alignment across planning outputs • Deliver Executive Reporting & Insights • Consolidate forecasts and actuals across the business into a clear, cohesive view of performance • Develop executive-ready reporting packages with key drivers, variance analysis, and forward-looking insights • Connect the dots across teams to tell a clear story of what’s happening in the business and why • Continuously improve reporting to focus on the metrics and insights that matter most • Lead Corporate Cost Forecasting • Own forecasting and analysis for company-wide cost areas including compensation programs, benefits, and other corporate expenses • Partner with HR and other corporate functions to manage budgets, track performance, and drive accountability to financial targets • Help build scalable processes and frameworks for expense planning, improving visibility and accuracy • Enhance FP&A Systems • Serve as the subject-matter-expert for our FP&A tool, driving enhancements to improve forecasting, reporting, and usability • Identify opportunities to automate processes, improve visibility into assumptions, and enable more driver-based planning • Partner with internal stakeholders and external consultants to implement system improvements and best practices • Build Financial Models & Support Decision-Making • Develop and maintain balance sheet and cash flow forecasts to support decision making • Enhance the company’s long-range financial model and support scenario analysis • Provide analytical support for key business decisions and initiatives • Drive Process Improvement • Identify opportunities to streamline and automate FP&A processes • Help establish scalable planning and reporting cadences across the organization • Support broader Finance transformation initiatives

🎯 Requisitos

• 5–8+ years of experience in FP&A or related finance roles • Experience in SaaS, FinTech, or a high-growth environment preferred • Fluent knowledge of the elements and drivers of income statement, balance sheet and statement of cash flows • Outstanding analytical skills with the ability to synthesize information and develop insights and recommendations • Self-motivated, ambitious problem solver with a continuous improvement mindset • Demonstrates a high level of emotional intelligence and self-awareness • Proven ability to build relationships and work cross-functionally • Experience with planning tools such as Adaptive Planning (or similar)

🏖️ Benefícios

• remote-first environment • unlimited paid time off • 401(k) with employer match