Manager, Financial Planning – Analysis

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🕒 Abril 23

⚔️ Virginia – Remoto

⚔️ Virginia – Remote

⏰ Tempo Integral

🟠 Sênior

🔴 Especialista

💸 Planejamento e Análise Financeira (FP&A)

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Exostar

SiteLinkedInTodas as Vagas

201 - 500 funcionários

Fundada em 2000

🚀 Aeroespacial

🔒 Cibersegurança

📋 Conformidade

💰 $15.000.000 Venture Round - Exostar em 2015-10

Aerospace • Cybersecurity • Compliance

A Exostar é uma empresa de software B2B que oferece soluções de colaboração segura, gerenciamento de identidade e acesso, e conformidade para indústrias regulamentadas. Sua plataforma e produtos (incluindo gateways de acesso gerenciado, ferramentas de credenciamento e fornecedores, prontidão para CMMC e prescrição eletrônica compatível com a DEA) ajudam organizações dos setores aeroespacial, de defesa, ciências da vida e saúde a gerenciar colaboração segura com parceiros, cumprir requisitos regulatórios (NIST SP 800-171, CMMC) e otimizar fluxos de trabalho da cadeia de suprimentos e de ensaios clínicos. A Exostar opera uma grande rede de parceiros verificados e fornece serviços de cibersegurança e conformidade de nível empresarial como uma oferta SaaS gerenciada.

Descrição

• Partner closely with business leaders and functional stakeholders to understand their business area and leverage that knowledge to provide analyses that inform financial planning & business decisions • Lead highly visible recurring deliverables including month-end reporting, revenue forecasting, quarterly forecasts and annual budget • Own the company’s revenue forecasting process, with a primary focus on translating bookings data into accurate revenue projections • Serve as a financial expert in discussions with business leaders, providing insights and influencing key strategic decisions • Design and improve financial models and reporting at the department and company-wide levels • Be accountable for the models’ core assumptions, quality, timeliness and accuracy • Monitor key performance indicators, highlighting trends and analyzing causes of variance to senior leadership and key stakeholders • Prepare monthly management reporting packages with variance analysis and commentary • Oversee and mentor two Senior FP&A Analysts, ensuring high-quality deliverables and professional development • Drive continuous improvement of FP&A tools, processes, and systems • Perform ad-hoc reporting and analysis as required

🎯 Requisitos

• Bachelor's Degree in Finance, Accounting, or Business Administration from an accredited institution • Minimum of eight (8) years of relevant operational experience in FP&A, strategic finance, investment banking, private equity or similar • Proven ability to build strong collaborative working relationships with business partners • Ability to multitask and maintain a high level of performance under tight timelines • Strong written and oral communication skills, with a demonstrated ability to present insights clearly • Prior experience in SaaS organization is a strong plus • Prior experience supporting GTM and G&A functions is a strong plus • Self-disciplined, diligent, proactive and detail oriented • Solution-oriented “act like an owner” mindset with enthusiasm for establishing best practices • Highest standards of accuracy and precision • Ability to bring structure to ambiguous areas of opportunity and thrive in an unstructured, fast-moving environment • Strong time management skills with the ability to prioritize tasks • Preferred software knowledge: high proficiency in Microsoft Excel, NetSuite Planning & Budgeting, Tableau and Salesforce

🏖️ Benefícios

• Comprehensive benefits • Flexible time off plans