Manager – Financial Planning & Analysis

15 hours ago

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Embrace Software Inc

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Software • Finance • Education

Embrace Software Inc. is a business investment company that specializes in acquiring and building world-class software businesses across various industrial sectors. With a focus on mission-critical software, Embrace aims to add value to its portfolio of companies, which range from small and medium-sized businesses to Fortune 500 firms. The company supports its acquired businesses by providing resources and operational expertise to foster growth and enhance customer satisfaction.

201 - 500 employees

Founded 2021

💸 Finance

📚 Education

📋 Description

• Drive Profitability: Partner with Business Unit (BU) Presidents to identify margin improvements. • Model the financial impact of operational decisions, including price increases, cost rationalization, and headcount planning. • Handle high-priority ad-hoc requests from the CEO and SVP Finance. • Provide clear, data-backed answers to complex questions about portfolio performance. • Monitor and analyze key drivers, including GDR, NDR, Churn, and ARR growth. • Lead the design, implementation, and maintenance of NetSuite Planning & Budgeting (NSPB). • Systematically reduce reliance on manual Excel spreadsheets. • Build automated data flows to ensure "one source of truth" for all financial reporting. • Own the preparation of the monthly Management Reporting Package, including variance analysis. • Lead the consolidated annual budget and monthly rolling forecast processes across all business units. • Manage, mentor, and review the work of Financial Analysts.

🎯 Requirements

• 5–8+ years of progressive experience in FP&A or Corporate Finance. • Experience in Software/SaaS or a multi-entity/consolidated environment is highly preferred. • Bachelor’s degree in Finance or Accounting. CPA or CFA is preferred. • Advanced proficiency in Excel is mandatory. • Experience with NetSuite or other ERP/CPM tools is a significant asset.

🏖️ Benefits

• Competitive salary, ensuring fair and transparent compensation. • Global Team Collaboration—work alongside extremely talented professionals from around the world. • Professional Growth Support with access to training programs designed to enhance your skills and expand your knowledge. • Clear Career Progression and excellent opportunities for long-term advancement within the organization. • Comprehensive Health Benefits to support your wellbeing and peace of mind. • Flexible Remote Work Options that empower you to balance work and life effectively.