Senior Manager, Financial Planning – Analysis

🕒 Maio 19

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Bizee powered by Incfile

SiteLinkedInTodas as Vagas

11 - 50 funcionários

Fundada em 2004

🤝 B2B

💸 Finanças

B2B • Finance • Legal

A Bizee, em parceria com a Incfile, é uma empresa especializada em auxiliar empreendedores na criação e gestão de seus negócios. Eles oferecem uma variedade de serviços de formação empresarial, incluindo LLCs, Corporações S, Corporações C e Organizações sem Fins Lucrativos, além de fornecer ferramentas essenciais para a gestão de negócios, como endereços virtuais, EINs, licenças comerciais e registros de marcas. A Bizee também oferece suporte a empresas com serviços de conformidade, como serviços de agente registrado, relatórios anuais e emendas. Com foco em tornar a formação de empresas fácil e acessível, a Bizee atua como um provedor de serviços abrangente para startups e pequenas empresas, orientando-as desde o início até o crescimento com recursos como consultas fiscais e suporte de contabilidade. Fundada em 2004, a Bizee se compromete com a satisfação do cliente, oferecendo extensas opções de suporte e uma forte reputação no setor.

Descrição

• Build FP&A function from the ground up: designing budgeting and forecasting processes, financial models, and board-ready reporting. • Lead annual budget and quarterly reforecast processes. • Maintain integrated SaaS financial model: bookings, ASC 606 recognized revenue, deferred revenue waterfall, expenses. • Flex into accounting team for month-end close support; own specific workstreams like flux analysis and revenue review. • Produce monthly board reporting and executive dashboards with narrative analysis. • Partner with cross-functional leaders to set targets and inform investment decisions. • Drive ad-hoc strategic analysis: pricing, unit economics, customer cohorts, channel ROI. • Recommend and implement FP&A tech stack, leveraging AI tools to optimize work.

🎯 Requisitos

• 8+ years of FP&A, corporate finance, or strategic finance experience, with at least 4 years at a SaaS or subscription company. • Proven ability to operate independently and stand up processes from scratch. This is not a role for someone who needs an existing playbook. • Strong working knowledge of ASC 606 revenue recognition: how to model recognized vs. billed revenue, deferred revenue, and the bookings-to-revenue bridge. • Comfort working inside a month-end close cycle: reviewing JEs and accruals for reasonableness, running flux and variance analysis, and partnering with accounting to tighten the cycle. • Fluency in core SaaS metrics (ARR, NRR/GRR, CAC, LTV, payback period, magic number, rule of 40) and how they connect to the P&L and cash. • Expert-level financial modeling in Excel or Google Sheets, including three-statement and operating models. • SQL fluency and experience working out of a cloud data warehouse (Snowflake preferred; BigQuery, Redshift, or Databricks also relevant). • Experience producing board-ready reporting and presenting to executive audiences with clarity and confidence. • Comfort with NetSuite (or a similar ERP) as a system of record. • Exposure to FP&A planning tools such as Vena, Pigment, Mosaic, Anaplan, Workday Adaptive Planning, Planful, Cube, or Datarails. • Active, daily user of AI tools (Claude, ChatGPT, Copilot, or similar) for analysis, modeling, and writing. • Excellent written and verbal communication in English; able to make complex things simple. • Bachelor's degree in finance, accounting, economics, or a related field. MBA, CPA, CFA, or equivalent credential is a plus