Senior FP&A Manager in Denver, CO at Vaco

Date Posted: 9/11/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Denver, CO
  • Job Type:
  • Experience:
    At least 6 year(s)
  • Date Posted:
    9/11/2019
  • Job ID:
    SENIO95309

Job Description

Our client, a mission-oriented SAAS company located downtown, is seeking an experienced FP&A Analyst with a strong business mindset to be a strategic business partner, facilitate decision-making and drive rapid growth.

Requirements:

  • FP&A experience in a rapidly growing SaaS organization
  • Expert in analyzing large datasets; experience in Anaplan, Host Analytics, Adaptive Insights, Salesforce or similar systems
  • Advanced in Excel and PowerPoint
  • Bachelor's degree in finance, accounting, economics or other related field
  • Ability to communicate with executive leadership and outside investors

Responsibilities:

  • Financial forecasting, reporting and analysis of contracted backlog, sales pipeline, trends, and metrics.
  • Review customer contracts, pricing, and understanding of SaaS revenue recognition guidelines including subscription, transactions and professional services models.
  • Expense planning and forecasting activities to achieve business and company goals.
  • Highlight and understand major assumptions and their effects on the budget/forecast. Perform sensitivity analyses to assess reasonable range of outcomes.
  • Report and provide in-depth monthly and quarterly variance analyses of actuals vs. forecast / budget and prepare internal and Board executive presentations. Perform ad hoc reporting as needed.
  • Prepare clear and easy to understand models with a focus on flexibility to change assumptions and scalability of model outputs
  • Financial planning & reporting; budgeting, forecasting and performance reporting
  • Perform P&L variance and trend analysis between actual, budget and forecast targets
  • Systematically identify trends and recommends improvements accordingly
  • Assist with in-depth bookings, installation, utilization and churn analysis
  • Identify levers and key triggers for business units
  • Establishes and maintains databases of pertinent information for use in analyzing financial data
  • Prepare data for uploads and build new dashboards in the financial reporting system and Salesforce (Adaptive Insights and Tableau)

VACO is Ranked 4th out of 250 on Forbes' 2018 list of America's Best Professional Recruiting Firms… Now serving the Greater Denver Area!