Senior Manager, Financial Planning & Analysis

Job not on LinkedIn

🕒 October 8

🇺🇸 United States – Remote

💵 $132.7k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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NetNation

WebsiteLinkedInAll Job Openings

201 - 500 employees

🤝 B2B

☁️ SaaS

💼 Consulting

B2B • SaaS • Consulting

NetNation is a Chicago-based provider of white-labeled B2B web services and partner solutions that enable other companies to offer value-added online services to small business customers. NetNation handles the full product lifecycle — including migrations and transfers, user experience and customer flow design, service operations and management, custom integrations, customer support, and go-to-market strategy — allowing partners to expand their portfolios, increase ARPU, reduce churn, and preserve their brand. Their focus is on delivering end-to-end fulfillment and support as the behind-the-scenes engine for brands that serve small businesses.

📋 Description

• Provide FP&A and strategy support for the CFO • Lead critical enterprise-wide initiatives • Design, develop, maintain, and improve financial modeling reports and statements • Perform capital calculations, debt service and covenant analysis, financial package production, and cash flow projections • Lead and support finance functions for M&A, restructures, treasury activities for working capital management, and balance-sheet-related initiatives • Value business segments using cost, income, and comparable-multiples approaches • Design, build, and analyze financial reporting and acquired revenue-stream structures • Identify and resolve flaws in financial and billing platforms • Lead budgeting activities and project potential run rates, advising on consolidation and cost savings • Support month-end close and identify new KPIs • Collaborate with C-suite executives, senior leadership, department owners, Sales Operations, HR, private equity sponsors, investment banks, lenders, and QoE auditors • Serve as a finance subject matter expert on cost and income structures of business segments

🎯 Requirements

• Bachelor’s degree (or foreign equivalent) in Finance, Accounting, Economics, Statistics, Mathematics or related field • 6 years of relevant experience in corporate accounting or finance • 6 years of experience in financial modeling, planning, and analysis functions, including annual budget, capital budgeting, long-term strategic planning and resource allocation processes • 6 years of experience in business specific operations and corporate development initiatives in both acquisitions and divestitures • 6 years of experience using NetSuite, Zuora, Microsoft Dynamics, JIRA, Confluence, PowerBI, Looker, Salesforce, Business Objects, and Hyperion • 5 years of experience cleaning, aggregating, and pre-processing data from varied sources • 5 years of experience analyzing large data sets, identifying trends and patterns • 3 years of experience using SQL queries for standard and ad hoc data mining • 2 years of experience working directly with C-suite executives, board members, investment bankers, QoE auditors, and other high-level stakeholders • 2 years of experience with credit agreements, lenders, covenant calculations and customizable financial concepts

🏖️ Benefits

• Paid Time Off • FREE Medical to Employees • Dental • Retirement plan with 401(k) match • Competitive salary

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