Senior Manager/Director FP&A
Company: Tekion Corporation
Location: Pleasanton
Posted on: May 14, 2023
Job Description:
Job Description
Candidates for this role will be given consideration for a Sr.
Manager FP&A , or Director, FP&A . The level of experience
and skill set will determine where the position title will fall.
The successful candidate will lead the monthly reporting process,
forecasting, financial modeling, and the annual budget process. The
position requires solid analytical, organizational and
communication skills.Will be a strategic leader reporting to the
CFO and regularly interacting with leadership while ensuring
financial practices and success across departments within
Tekion.
Key Responsibilities
- Lead the Company's financial reporting, planning, forecasting,
and budgeting.
- Create detailed financial models and work with senior leaders
to continuously improve the models.
- Lead the financial planning processes across the company,
coordinating with department heads across the company by providing
regular analysis against plans.
- Develop and track KPIs to provide business insights to
department leads and executive management, leveraging knowledge of
key financial and operational drivers.
- KPI Reporting: Support business units with reporting on key
operational, sales, and financial metrics.
- Recruit, manage and mentor FP&A analysts as the company
grows.
- Prepare detailed cash flow forecasts and variance analysis
across all departments.
- Perform such other tasks and duties as may be required or
assigned from time to time in the Company's discretion.
- Creates functional strategies and specific objectives for
budgets, policies, and procedures to support overall departmental
functions.
- Lead financial systems and process optimization, capturing
efficiencies and simplifying data structures.
- Lead, inspire and develop a team.
- Analyze and monitor forecasted revenue inputs and targets,
identifying both risks and opportunities.
Skills & Experience
- Bachelor's Degree (or higher) in Accounting, Finance, or
another quantitative major.
- 8+ years' of relevant experience with software or technology
companies in a FP&A area.
- Investment banking or Consulting experience is highly
preferred.
- Experience in financial modeling skills with the ability to
create solutions and communicate results to executive
management.
- Proven track record of advanced analytical skills, and ability
to understand complex business drivers and product high-quality
analytics and communicate results.
- Strong analytical and problem-solving skills as well as a
technical aptitude for financial systems development, reporting,
and automation.
- Understanding and experience with US GAAP and/or IFRS for
purposes of financial statement analysis.
- Experience with a range of accounting ERPs and FP&A
software.
- Demonstrated success working with individuals across all
departments and job levels.
- Ability to handle competing deadlines - and shifting priorities
- with minimal supervision.
- Comfortable with ambiguity and demonstrated ability to work
independently in a fast paced and rapidly changing
environment.
- Experience in working collaboratively with offshore resources
and partners.
- Superior problem solving and project management skills with the
ability to proactively manager numerous projects with
deadlines.
- Experience working globally with partners across different time
zones.
Preferred Skills
- 8+years' experience working in a FP & A arena in a SaaS or tech
company
- Consulting or Banking experience is an added plus.
- Exceptional communicator and analytic skills with the ability
to present concepts, recommendations, and analyses an executive
team in a clear, concise, and actionable manner
Perks & Benefits
- Competitive compensation and generous stock options
- 100% employer-paid top-of-the-line medical, dental and vision
coverage
- Great benefits including unlimited PTO, parental leave and free
snacks and beverages
- The opportunity to work with some of the brightest minds from
Silicon Valley's most dominant and
- successful companies
- Be part of an early stage, hyper-growth start-up with the
opportunity to grow and prosper
- Work on the latest and greatest technologies
- A dynamic work environment with a strong sense of community and
collaboration
- The open and transparent culture that encourages innovation,
rewards performance and discourages hierarchy
- Exciting opportunities for career growth and development
The salary range for this position is $161,100-$257,200. The salary
range describes the minimum to maximum base salary range for this
position across applicable US locations. This position is also
eligible for a bonus whereby total compensation may exceed base
salary depending on individual performance. The actual compensation
offered may vary from the posted hiring range based on geographic
location, work experience, education, licensure requirements and/or
skill level and will be finalized at the time of offer. Your
recruiter can share more about the specific salary range during the
hiring process. In addition to the compensation listed, this
position is eligible for equity compensation.
Current Tekion Employees - Please apply via Greenhouse Internal Job
Board
Keywords: Tekion Corporation, Pleasanton , Senior Manager/Director FP&A, Accounting, Auditing , Pleasanton, California
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