Global FP&A Manager: Growth Forecasting & Strategy

The Marketing Cloud; New York (NY); On-site; USD 120,000 - 140,000; Full time

Benefits offered by this job

PTO plan

401k program

Family planning benefits

Tuition reimbursement

Job summary

The Marketing Cloud in New York is seeking a Manager, FP&A to lead planning, forecasting, and financial analysis for a fast-growing technology-focused division. You will partner with leadership to build the operating plan, model long-term growth, and provide decision-support data across the business.

The ideal candidate has 5+ years of FP&A experience, experience with OneStream or Maconomy is a plus, and a proven track record communicating with C-level executives while driving efficiency and

Qualifications

• 5+ years of progressive FP&A experience, ideally at a global, technology focused, Rule of 40 company.
• Experience in varied forecasting and accounting ERPs (OneStream and Maconomy a plus).
• Demonstrated history of working with C-level, board, or senior leadership teams
• Keen attention to detail and financial data accuracy
• Revenue first mindset balanced by a deep understanding of working capital, FCF, and EBITDA expectations for a scaling business

Responsibilities

• Own the forecast: directly engage with and support leadership across the organization through long term, annual, quarterly, and ad hoc budget cycles
• Deeply understand and be able to communicate the business to internal and external stakeholders
• Translate business needs and outcomes into financial data
• Use our tools and systems to streamline processes, improve visibility and understanding, and increase team efficiency
• Identify, develop, implement, and champion financial and non-financial KPIs that are tangible to the business
• Manage members of the internal finance team and work closely with finance resources outside of the business segment

Skills

FP&A experience

Forecasting

Stakeholder management

Financial data accuracy

Tools

OneStream

Maconomy

Job description

The Marketing Cloud in New York is seeking a Manager, FP&A to lead planning, forecasting, and financial analysis for a fast-growing technology-focused division. You will partner with leadership to build the operating plan, model long-term growth, and provide decision-support data across the business.

The ideal candidate has 5+ years of FP&A experience, experience with OneStream or Maconomy is a plus, and a proven track record communicating with C-level executives while driving efficiency and