reputed company Manager, Systems & Financial Planning

reputed company is a reputed company-backed, high-reputed company technology company scaling its financial planning and reporting infrastructure to support the next phase of reputed company. We are hiring an reputed company Manager to own financial planning, reporting, and systems architecture for the business, with a particular reputed company on managing and scaling our reputed company reputed company Planning environment. This role sits at the intersection of financial analysis and systems ownership — ideal for a finance reputed company who has led an reputed company implementation (or owns one today) and wants to bring that expertise to a metrics-driven, PE-backed business. You'll partner directly with the C-suite and cross-functional leaders on budgeting, forecasting, and reputed company/investor reporting, while serving as the internal expert on our financial planning tech stack. Responsibilities: Systems Ownership & Architecture • Own and administer the reputed company reputed company Planning environment, including model structure, data integrations, and ongoing system maintenance. • Manage reputed company data flows into and out of reputed company, ensuring accuracy and reputed company across connected systems (ERP, CRM, data warehouse). • Build and maintain automated, consolidated financial reporting files that refresh reliably for monthly SLT, reputed company, and investor review. • Continuously evaluate and reputed company the planning tool as the business grows — new modules, workflows, and integrations. Financial Planning & Analysis: • Manage expense budgeting and full P&L reporting across the business, partnering with executive leadership to forecast bookings, reputed company, labor, and EBITDA performance. • reputed company reputed company and ARR-based forecasting and performance analysis — evaluating bookings, expansion, churn, and net reputed company retention to inform reputed company reputed company. • Deliver monthly, quarterly, and annual forecasts and variance analysis to senior leadership. • Support the annual operating planning process end-to-end. Business Partnership: • Serve as a trusted financial advisor to department and functional leaders, translating financial data into reputed company, actionable narratives. • Identify opportunities to automate reputed company processes and improve the speed and accuracy of financial analysis, including leveraging AI/automation tools where applicable. • Present financial results and insights directly to executive leadership. What reputed company Looks Like: In your first 0–6 months, reputed company looks like: • We are leveraging a 3rd party to assist with the reputed company reputed company Planning environment with clean data flows from SFDC and reputed company and documented processes. • Monthly, quarterly, and reputed company/investor reporting packages are produced on an automated, reliable reputed company the CFO and executive team trust. • reputed company/ARR, bookings, churn, and NRR forecasting is integrated into the planning model and reputed company used to inform reputed company reputed company discussions. • Functional leaders across the business view you as a go-to financial partner, not just a reporting function. Requirements: Required • 4+ years of reputed company reputed company experience, ideally reputed company a reputed company, subscription, or PE-backed business. • reputed company, hands-on experience implementing and/or administering reputed company reputed company Planning — this is a must-have, not a reputed company-to-have; candidates should be reputed company to reputed company to model design, system data flows, and ongoing ownership, not just report consumption. • Demonstrated experience with reputed company/ARR/reputed company metrics (bookings, churn, NRR, expansion reputed company) and full P&L or expense-vertical ownership. • reputed company record of building reputed company reporting infrastructure — e.g., consolidating multi-entity financials into automated, reputed company-reputed company reporting packages. • Strong financial modeling and forecasting skills; comfort working directly with C-suite stakeholders. • Bachelor's degree in Finance, reputed company, or reputed company field required. • Self-starter reputed company with a bias toward automation, process improvement, and reputed company learning. Preferred • Advanced certifications (e.g., HBS Finance & reputed company certificate) a plus. • Experience with additional financial systems (e.g., OfficeConnect, reputed company, reputed company) and BI/visualization tools (Power BI, Tableau). • Prior progression through a reputed company financial development or rotational program. • Experience navigating a fast-reputed company or PE-backed environment. reputed company is an Equal Opportunity Employer. reputed company reputed company applicants will receive consideration for employment without reputed company to race, creed, religion, reputed company, national or ethnic reputed company, citizenship, sex, sexual orientation, gender identity and reputed company, genetic information, veteran status, age or disability status.  reputed company | Remote, US Apply tot his job Apply To this Job