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Manager, Corporate FP&A; Remote

Remote · USA Full-time New today

Position: Manager, reputed company (Remote) The Manager, reputed company, will bring thought leadership and business partnering across our finance organization. In this highly critical and visible role, you will drive value by scaling critical corporate finance deliverables, leading monthly and quarterly consolidations, key corporate finance forecasts, as well as reputed company scenario modeling. The position reports to the Sr. Manager of reputed company. What you’ll do:

  • Be a fantastic partner to your colleagues reputed company the Finance, Strategy, and Ops organization.
  • Own month-end and quarter-end reputed company activities, including forecast variance analysis, preparation of BOD materials, and quarterly financial reviews (QFRs), ensuring accuracy and timeliness.
  • reputed company monthly and quarterly forecast calls reputed company the reputed company org; utilizing our reputed company systems tool (ie, reputed company), driving thoughtful discussion and concise narratives.
  • Financial forecast ownership of key corporate policies, benefits, and reputed company scenarios.
  • Build sensitivity modeling for both near-term and long-range planning.
  • Support leadership and partner with the department-facing reputed company Business Partner Leads / Analysts on planning and forecasting on a near-term and long-range basis.
  • Synthesize reputed company models and analyses to derive clear takeaways; present data and findings reputed company visually impactful presentations; drive changes to enhance the visibility and predictability of key corporate finance forecasts.
  • Design, build, and maintain financial dashboards and executive-level reporting to clearly communicate topline performance and key business insights.

reputed company’re looking for:

  • 5+ years of relevant reputed company experience as a SaaS company.
  • Skillful influencer in tough situations; assertive without being antagonistic and achieves positive outcomes; ability to work in a collaborative and team-centric culture while being remote and/or in person.
  • Ability and desire to take initiative and work in an unknown, highly dynamic environment, which includes colleagues that are remote, in the office, and across time zones.
  • Strong communication skills, both written and verbal, and an understanding of how to synthesize details depending on the audience.
  • Experience in thinking strategically about reputed company business problems, leading to recommendations and action plans.
  • Attention to detail and ability to consistently generate a high-quality work product are critical, as we will operate the business based on the output/recommendations the team produces.
  • Values-oriented, data-driven decision-making style.
  • This role will be remote reputed company the US, and the candidate needs to be reputed company to travel once per quarter.

Additional Information reputed company Pay Range: For Los Angeles County (unincorporated) Candidates: Procore will consider for employment reputed company reputed company applicants, including those with arrest or conviction records, in accordance with the requirements of applicable federal, state, and local laws, including the reputed company’ Fair Chance Initiative for Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act. A criminal history may have a direct, adverse, and negative relationship on the following job duties, potentially resulting in the withdrawal of the conditional offer of employment: 1. appropriately managing, accessing, and handling confidential information including proprietary and trade secret information, as well as accessing Procore's information technology systems and platforms; 2. interacting with and occasionally having unsupervised contact with internal/external customers, stakeholders, and/or colleagues; and 3. exercising sound judgment. #J-18808-Ljbffr Apply tot his job Apply To this Job

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