Job Description:
As the Financial Planning Manager, you will be responsible for overseeing financial planning and analysis
activities to support strategic decision-making and drive financial performance. This role plays a crucial
part in budgeting, forecasting, analysis, research, and providing insights to optimize resource allocation
and achieve our business objectives.
Responsibilities:
- Lead the financial planning and analysis process, including budgeting, forecasting, and long-term
financial modeling.
- Collaborate with cross-functional teams to develop and refine financial plans aligned with business
goals.
- Conduct periodic financial analysis and research and provide insights to support decision-making and
drive financial performance.
- Monitor key financial metrics and indicators to identify trends, risks, and opportunities.
- Develop and maintain financial models and scenarios to support strategic initiatives and evaluate
business opportunities.
- Work closely with senior management to develop financial strategies and optimize resource allocation.
- Provide guidance and support to the financial planning team, fostering their professional growth and
development.
- Stay updated on industry trends and best practices in the SaaS and finance sectors.
Requirements:
Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Strong knowledge of financial planning and analysis principles, practices, and tools.
- Proficient in financial modeling, forecasting, and budgeting techniques.
- Excellent analytical skills, research skills, and attention to detail.
- Strong communication and proficient presentation skills, with the ability to effectively convey financial
information.
- Proven experience as a Financial Planning Manager or in a similar finance leadership role.
- Ability to work collaboratively with cross-functional teams and senior management.
- Strong leadership skills, with the ability to motivate and develop finance team members.
- Ability to adapt to a fast-paced, dynamic environment.
