Corporate FP&A Manager

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November 20

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Calendly

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SaaS • Productivity • Enterprise

Calendly is a leading scheduling platform, trusted by over 100,000 organizations worldwide, including 86% of Fortune 500 companies. It simplifies the process of scheduling meetings through integrations with Google Calendar, Microsoft Outlook, and other calendar systems. Calendly offers tools for automated meeting reminders, follow-ups, and customizable scheduling options, making it suitable for individual users and enterprise organizations alike. With features like video conferencing tool integration, custom event types, and comprehensive admin management, it supports a seamless scheduling experience and boosts productivity across teams. Calendly’s platform integrates with over 70 other tools to enhance workflow efficiencies, offering solutions for individuals, teams, and enterprise-level clients.

501 - 1000 employees

Founded 2013

☁️ SaaS

⚡ Productivity

🏢 Enterprise

💰 $3.5G Series B on 2021-01

📋 Description

• Manage Workday Adaptive Planning as the company’s central financial planning tool, overseeing system administration, process improvements, and the development of reports and forecast models • Assist in the preparation of monthly, quarterly, and annual financial reporting, providing commentary and insights to executive leadership • Support and improve the company’s budgeting and forecasting processes, ensuring scalability and consistency across departments • Collaborate closely with business unit teams and data analytics partners in analyzing large data sets to evaluate business results and communicate variances and important trends • Own and maintain company-wide OpEx forecast assumptions and models (e.g. employee cost drivers, merit/promotion planning, and allocation frameworks) to ensure consistency and accuracy across models • Additional ad-hoc assignment and projects supporting departments across the organization • Demonstrate intellectual curiosity and manage interdependencies on other company processes to meet work deadlines

🎯 Requirements

• Bachelor’s degree in finance, business, accounting, or related fields • 4+ years relevant work experience, preferably within a SaaS or technology company • Proven expertise in Workday Adaptive Planning - system administration, modeling, and optimization experience required • Strong proficiency in Google Sheets/Excel; familiarity with NetSuite and Hex preferred • Exceptional attention to details, strong modeling and analytical skills and the ability to work with large amounts of data; experience with SQL, R, or other programming languages a plus • Excellent communication and interpersonal skills with the ability to take complex information and present to all levels within the organization • A self starter who displays a high level of initiative - willing to go above and beyond tasks and projects, seeks out the 'why' behind deliverables, and suggests process improvements • Authorized to work lawfully in the United States of America as Calendly does not engage in immigration sponsorship at this time.

🏖️ Benefits

• Base salary is just one component of Calendly’s total rewards package. • All full-time (30 hours/week) employees are also eligible for our Top Performer Bonus program (or Sales incentive), equity awards, and competitive benefits.