Senior Manager, Financial Planning and Analysis

  • Full-time

Company Description

Are you an ambitious, competitive go-getter with a positive attitude? If so, Satmetrix is searching for you!

Headquartered in the San Francisco Bay Area, Satmetrix develops customer experience and intelligence solutions used by major brands and small businesses around the world to understand how customer experiences drive their business success. Already seen as an industry leader, Satmetrix is venturing ahead with powerful new tools for online surveying and social media analytics. We’re excited about the change we're driving in our industry with easy to use cloud-based software that brings the powerful Net Promoter® based solutions to a broad new global audience.

Job Description

The Sr. Manager, FP&A will play a critical role supporting the organization as the primary resource responsible for accurate analysis, budgeting, planning, forecasting and reporting for departments and functions spanning the corporate landscape.   The ideal candidate will also have a successful track record in a senior financial role with a B2B technology company, preferably in an OnDemand/Software-as-a-Service (SaaS) delivery model environment.

This is a highly visible and complex role, since the candidate will be required to support and work with executives and users across the entire organization. The successful candidate must be extremely well organized, detail-oriented, quality-minded and possess excellent written and verbal communication skills.

Qualifications

Responsibilities:

  • Develop formal budgets, forecasts and analysis processes to meet the requirements of management
  • Proactively identify, design, and implement enhancements to existing planning processes and systems
  • Drive continuous process improvement in reporting, forecasting and budgeting activities through automation, consolidation and quality improvement
  • Commission calculation and forecast (experience with Xactly tool is a plus)
  • Headcount/compensation forecast and analysis
  • Prepare Board of Directors and Investor presentations
  • Ad hoc reporting and analysis to support strategic initiatives
  • Make our customers successful!

Qualifications:

  • Proven track record in senior financial role with a rapid-growth SaaS company
  • Direct experience managing short- and long-term financial planning process
  • Excellent financial modeling, booking and revenue recognition skills in a SaaS environment
  • Excellent working knowledge of accounting, monthly close process and account reconciliation
  • Ability to develop clear action plans and drive processes
  • Results-oriented with ability to prioritize multiple objectives
  • Ability to understand the impact of operational initiatives
  • Ability to organize, evaluate and manage workflow
  • Process oriented, but flexible around business needs
  • Must be proficient at analyzing data
  • Financial planning system power user experience is required (Excel, PowerPoint, Adaptive Planning and NetSuite software)

Requirements:

  • Clear and accurate analytical and communication skills
  • Extremely well organized with impeccable attention to detail
  • Minimum 8 years industry financial experience
  • Advanced financial modeling skills
  • Proven business analysis experience (including functional collaboration, data review/analysis, and presentation experience and skills)
  • BA/BS degree from an accredited college or university
  • MBA is preferred

Additional Information

Satmetrix takes pride in developing and promoting talent as an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national origin, gender, age, religion, disability, veteran status, or any other category protected by applicable federal, state or local laws. By fostering a diverse business environment, Satmetrix welcomes opportunities to learn from each other, our customers, investors, suppliers, and business partners.