FP&A Manager

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November 25

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RingCentral

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Telecommunications • SaaS • Collaboration

RingCentral is a leading global provider of cloud-based communications and collaboration solutions for businesses. It offers a comprehensive suite of services including voice, video, messaging, and collaboration tools that integrate seamlessly across devices to enhance communication and productivity. Over 400,000 organizations worldwide, from small businesses to Fortune 1000 companies, rely on RingCentral to connect teams, manage customer interactions, and conduct virtual events. With its robust and secure platform, RingCentral empowers businesses to stay connected and efficient, supported by AI-driven capabilities and a strong emphasis on innovation and reliability.

5001 - 10000 employees

Founded 1999

📡 Telecommunications

☁️ SaaS

📋 Description

• Use key SaaS metrics – ARPU, Churn, MRR, cost to book to build 5-year unit economics model • Shape the go-to-market strategy, set bookings target based on analysis driven from unit economics • Prepare dynamic excel templates to measure & report GTM productivity and efficiency metrics to drive continuous improvement • Help business leaders and their team conceive and plan for a more effective scalable and sustainable approach to GTM strategy development, planning, operations and execution through best-in-class business intelligence, modelling, and reporting • Measure S&M efficiency to drive optimal capital allocation during Annual Planning • Preparing monthly and quarterly management reporting - analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management • Work on ad-hoc C-staff driven business case analysis to drive investment decisions around RNG’s go-to-market route • Modelling P&L, scenario analysis, CAC, time-to-payback among other key SaaS drivers

🎯 Requirements

• Bachelor’s or Master’s degree in Finance, Analytics, Accounting or Economics • 5 years of experience in sales FP&A, equity research, investment banking or related fields • Experience supporting major functional areas within an organization, with experience in financial analysis, and business metric reporting • Experience with financial systems such as Hyperion, Cognos, Business Objects, SAP, Anaplan, Adaptive, Tableau or Netsuite • High proficiency in Excel - building financial and decision support models • Self-starter that adapts well to change in a fast-paced, dynamic workplace • Clear and effective communication skills, both verbal and written

🏖️ Benefits

• Comprehensive medical, dental, vision, disability, life insurance, health care spending account • 15 PTO days • Retirement/savings group plan • Restricted Stock Units • Employee assistance programs