Financial Planning & Analysis Manager

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $130k - $165k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Zixi

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2006

📱 Media

☁️ SaaS

🤝 B2B

💰 Venture Round - Zixi on 2015-09

Media • SaaS • B2B

Zixi is a software company that provides a platform for delivering, contributing, and distributing live broadcast-quality video over IP. Its products and partner network enable broadcasters, networks, and OTT/FAST services to replace satellite links, automate content acquisition and regionalization, and normalize transport streams for cloud-based origination with an emphasis on high quality, reliability, security (DTLS) and low total cost of ownership. Zixi serves enterprise and media customers globally and supports live video workflows across more than 100 countries.

📋 Description

• Lead the development and management of sophisticated financial models for company-wide forecasting, budgeting, and strategic planning • Provide strategic insights and recommendations through analysis of financial performance against key metrics and organizational goals • Oversee executive-level monthly, quarterly, and annual financial reporting for senior leadership, the board of directors, and other stakeholders • Drive the annual budgeting process with the CFO and leadership team • Monitor and report business and financial performance, identifying opportunities to improve results and operational efficiency • Own preparation and presentation of critical KPIs, including ARR, retention rates, pipeline performance, and sales efficiency, with variance and trend analyses • Partner with go-to-market leadership to evaluate lead generation, bookings, pipeline data, and revenue forecasts • Conduct financial due diligence and evaluate the financial impact of strategic initiatives, business opportunities, and investments • Manage ad hoc financial projects and analyses to support evolving business needs

🎯 Requirements

• Bachelor’s degree in finance, accounting, or a related field • 5+ years of experience in FP&A, investment banking, or a related role, ideally within the software industry and with a PE-backed company • Proven expertise in financial modeling, forecasting, and variance analysis • Advanced knowledge of financial statements and U.S. GAAP principles • Mastery of Excel • Experience with financial systems such as NetSuite or comparable tools is a significant plus • Strong presentation skills with the ability to influence and communicate effectively at all levels, including C-suite executives • Strategic thinking and strong analytical problem-solving abilities • Ability to manage multiple priorities in a fast-paced environment while maintaining attention to detail and accuracy • Track record of process optimization and implementing best practices in financial planning and analysis • Experience working with cross-functional teams to drive business outcomes

🏖️ Benefits

• Annual bonus opportunity • Equal opportunity and commitment to diversity and inclusion