Senior Manager, Financial Planning & Analysis

Emploi pas sur LinkedIn

🔥 il y a 1 heure

🇺🇸 États-Unis – Télétravail

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

👻 Score fantôme 12%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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Finalsite

Site WebLinkedInTous les Emplois

201 - 500 employés

Fondée en 1998

📚 Éducation

☁️ SaaS

🤝 B2B

💰 Debt financing en 2014-12

Education • SaaS • B2B

Finalsite est un fournisseur de technologies web et de communication pour les établissements d'enseignement de la maternelle au secondaire (K-12) et les établissements d'enseignement supérieur. Finalsite propose un CMS et un design de site web axés sur l'éducation (Composer), des outils de chatbot IA, des notifications de masse et des services de messagerie, des applications mobiles, une gestion des inscriptions et des admissions, ainsi que des services de marketing visant à aider les écoles à construire une communauté, améliorer les communications et augmenter les inscriptions. La société dessert les districts scolaires, les écoles indépendantes, les écoles internationales, les écoles à charte et les écoles confessionnelles et signale qu'elle est digne de confiance depuis plus de 25 ans.

Description

• Lead monthly, quarterly, and annual forecasting, budgeting, and long-range planning processes • Analyze revenue, bookings, ARR, churn, retention, margin, and other SaaS KPIs • Identify trends, risks, and opportunities through financial modeling and scenario planning • Own the annual operating plan process and prepare board-level financial presentations • Leverage AI-enabled forecasting and planning tools • Prepare and maintain budget-versus-actuals reporting with variance analysis • Build, audit, and maintain transparent financial models • Own forecasting, budgeting, and performance reporting for the payments business • Analyze payments KPIs and model payments economics • Partner with Accounting and Operations to validate payments revenue and processor cost data • Provide an integrated view of SaaS and payments performance • Deliver recurring reporting packages for executive leadership, board meetings, and private equity partners • Build dashboards translating complex data into actionable insights • Respond to investor requests related to growth metrics, profitability, headcount, and operational performance • Design and maintain dashboards using BI tools such as Tableau, Power BI, or Looker • Utilize AI tools to identify trends, anomalies, and business opportunities • Partner with data and systems teams to improve reporting automation and data integrity • Build scalable reporting for SaaS and payments metrics, sales performance, customer health, and operational KPIs • Partner with cross-functional leaders on performance reporting and decision support • Evaluate ROI of strategic investments, hiring plans, go-to-market programs, and operational initiatives • Lead pricing analysis, compensation modeling, and business case development • Drive ad hoc analysis for strategic projects and executive priorities • Recommend process improvements through automation, AI, and smarter workflows • Serve as a long-term finance business partner, building durable processes and institutional knowledge

🎯 Exigences

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related field • 5+ years of experience in FP&A, corporate finance, investment banking, consulting, or related analytical role • Strong financial modeling and advanced Excel / Google Sheets skills • Experience building dashboards and reporting in BI tools • Strong understanding of SaaS business models and recurring revenue metrics • Working knowledge of payments economics, including volume, net take rate, interchange and assessments, and processor costs • Experience leveraging AI tools in a business environment • Excellent communication skills with the ability to present insights to senior leaders • High attention to detail and ability to manage multiple priorities • Demonstrated experience building and working with full three-statement financial models, including cash forecasting and liquidity analysis • Proficiency in SQL with the ability to independently pull and validate data from business systems • Permanent resident of the United States; current and continued U.S. residency required • Preferred: experience working in a private equity-backed company • Preferred: experience supporting board reporting or investor requests • Preferred: familiarity with ERP, CRM, and planning systems such as NetSuite and Salesforce • Preferred: experience in a high-growth software, payments, or technology company • Preferred: exposure to SQL, Python, or advanced analytics tools • Preferred: deep familiarity with payments KPIs

🏖️ Avantages

• Competitive benefits • Professional development opportunities • 100% fully remote employment • Collaborative culture built on partnership and purpose

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