Financial Planning and Analysis Manager

Job not on LinkedIn

16 hours ago

🔔 Pennsylvania – Remote

Although this job is listed in Pennsylvania, this company may be open to hiring remote in other states.

☕ Washington – Remote

Although this job is listed in Washington, this company may be open to hiring remote in other states.

💵 $120k - $130k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Connexin

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Telecommunications • Transport • Social Impact

Connexin is a telecommunications company based in Hull, focusing on providing hyperfast broadband services to homes, businesses, and public sectors in Hull and East Yorkshire. Their services include full fiber broadband with speeds up to 5000mbps, smart home solutions via their Connexin SmartHome App, and Internet-of-Things (IoT) technology for smart cities and buildings. Connexin also offers business broadband, skills and training through online courses and bootcamps, and a dedication to social impact through charity work. They pride themselves on customer service, providing local support, and using cutting-edge Wi-Fi 6 technology.

51 - 200 employees

📡 Telecommunications

🚗 Transport

🌍 Social Impact

💰 Venture Round on 2020-09

📋 Description

• Determine financial strategy and implement performance metrics • Drive financial effectiveness by establishing planning and forecasting processes • Produce actionable reporting and analysis • Build strong relationships across the leadership team to influence decision making • Spearhead financial quarterly forecast and annual budgeting process • Provide financial consulting and strategic support to senior management • Develop and publish regular KPI/metric reporting to track results and identify trends • Collaborate with functional leaders in developing the annual operating plan and quarterly financial forecasts • Ensure alignment between corporate goals & timelines and resource/spend plans • Work closely with accounting team to continuously improve the financial close process

🎯 Requirements

• 5-7 years of experience in a FP&A role • Experience in the SaaS industry • Strong understanding of private equity financial structures and reporting requirements • Public accounting experience in either audit or transaction services • 4 year college degree in finance, accounting or business administration, or equivalent experience. • Experience with mergers and acquisitions (M&A) activities. • Advanced Excel modeling skills. • Strong knowledge of US GAAP. • Demonstrated history of financial modeling with business partner mindset; experience with SaaS preferred. • Proficiency with ERP systems, cloud planning solutions and other relevant operational applications within the SaaS industry.

🏖️ Benefits

• N/A