Senior Manager, FP&A

Calabrio, Inc.; Minneapolis (MN); On-site; USD 108,000 - 132,000; Full time

Benefits offered by this job

401(k) with company matching

Medical, dental, and vision insurance

Paid holidays

Job summary

Calabrio, Inc. in Minneapolis seeks a Senior Manager, FP&A to serve as the primary finance partner for the Fraud & Security Solutions unit, delivering global financial reporting and analysis to guide strategic decisions.

You will own weekly bookings forecasts, annual budgets, and monthly results, collaborating with BU leaders, global accounting, HR, and operations to ensure accurate forecasting and sound financial processes.

Qualifications

• 8+ years of experience in Finance or Accounting, with 4+ years in FP&A.
• Strong understanding of P&L reporting and variance analysis.
• 4-year college degree in Accounting or Finance.
• Proficient in Microsoft Office applications (Excel, Word, Outlook, PowerPoint).
• Strong communication skills, oral and written.
• Ability to adapt to rapid change and meet deadlines.

Responsibilities

• Prepare and submit weekly bookings forecasts with deals throughout the quarter.
• Prepare annual budget and monthly forecasts for global FP&A.
• Analyze monthly results vs budgets and update forecasts; present findings.
• Collaborate with BU leadership to align financial processes with roadmap.
• Manage headcount forecast and hiring plans with HR and leaders.
• Calculate monthly commissions and support quota analyses for FSS employees.
• Complete ad hoc analyses as required.

Skills

FP&A experience

P&L analysis

Financial reporting

Communication skills

Problem-solving

Time management

Adaptability

Cross-functional collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle

Hyperion

Anaplan

MS Office

Job description

TheSeniorManager,FP&A willbethe primary finance partnerresponsible for managing efforts to supportthe Fraud & Security Solutions(FSS)business unit,working closely with senior cross-functional business leaders to provide insightful global financial business reporting and analysis to help drive strategic decisions. Areas of focus includefinancial reportingand analysis of global results, driving decisions that align with key business initiatives,managementof scheduled periodic forecasts and annual budgets,preparationand presentationofmonthlyfinancial results to relevant budget owners.

Principal Duties and Essential Responsibilities:

• Prepare and submit weekly bookings forecastssupported by active dealsthroughout the quarter. Present output to FSSsenior leadership prior to submission to Verint global leadership team.

• Prepare annual budget and monthly forecasts for the global FP&A organization.Work directly with FSS budget owners to gain an understanding of business requirements and identifyspecificrecommendations forchanges/improvementsbased on trends andcurrentbusiness initiatives.

• Analyzeactualmonthlyfinancial results compared toexistingbudgets and forecastsandwork with global accounting teams to record correcting entries where appropriate. Identify impacts of actual results on future periods and update the forecast appropriately. Present findings directly to FSS budget owners

• Work closely with the BU leadership teams to understand the product roadmap and ensure appropriate financial processes are in place to implement BU strategy aligned to that roadmap

• Work closely with the FSS supply chain organization to identify impacts on existing forecasts and future budgets

• Review inventory on hand and identify required reserves for obsolete and/or slow-moving products.

• Manage headcount forecast and hiring planvia frequent and consistent communication withHR andbusiness leaders

• Prepare annualbookings and quota analysis to support commissions plans for allquota-carrying FSS employees.

• Calculate monthly commissions payments for FSSemployees and submit to payroll.

• Complete various ad hoc analyses as required

• 8+year ofexperiencein Financeor Accounting, with4+ years ofFP&A experienceworking directly with key decisions makers within the business

• Strong understanding of P&L reportingand experience researching/investigating key variances in financial results vs expectations

• 4-yearcollege degree in Accounting or Finance

• Proficient in Microsoft Office applications (Excel, Word, Outlook, PowerPoint)

• Strong communication skills, oral and written

• Strong research andproblem-solvingskills

• Sound work ethic withflexibility to work beyond normal business hoursas needed

• Ability to adapt to rapid changeand think creatively

• Strong time management skills with the demonstrated ability to meet deadlinesand detail oriented

• Successful completion of a background screening process including, but not limited to, employment verifications, criminal search, OFAC andSocial Security verification

• Successful completion of a credit check necessary for those travel-related roles that will require the candidate to obtain the appropriate credit line required to travel

Preferred Requirements:

• Experience with Oracle,Hyperionand/or Anaplan

• Cost Accounting background
• Experience in a manufacturing or hardware-focused environment

You've learned about what you'll be doing, here are some of the benefits you'll be getting when you join Calabrio:

• Global team recognized for their passion and innovation
• Innovative product culture and project exposure
• Training and development from industry-leading experts
• Cutting edge benefit programs that include: 401(k) with company matching; medical, dental, and vision insurance; disability and life insurance; flexible PTO; paid holidays and parental leave; tuition reimbursement and more
• We offer market competitive pay and benefits based upon the candidate’s skills, experience, and qualifications. Base salary will be starting at $120,000.

Calabrio People are: Open, Clear, Ambitious, Accountable, Collaborative, Consistent

What we value most…workplace diversity and ensuring an environment of mutual respect. We believe that diversity and inclusion are critical to our success, and we are proud to be an equal opportunity employer. Our commitment is to continue to keep our people healthy, focused, and inspire creativity. Our team members are offered comprehensive benefits for various life circumstances and needs, great opportunities for career development, and a balanced work-life to achieve personal and professional success (all benefits are subject to eligibility requirements). As an Innovator with Purpose, you’ll feel motivated and genuinely excited to come to work!

Calabrio celebrates and fosters a culture that thrives on diversity. We are an Equal Opportunity Employer that prohibits discrimination and harassment of any kind. We provide employees with a work environment free of discrimination and harassment. All employment decisions at Calabrio are based on business needs, job requirements, and individual qualifications, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status, parental status, or any other status protected by the laws or regulations in the locations where we operate. We celebrate the >40 nationalities of team members that contribute to our success.

We recognize diversity comes in many forms, to foster an inclusive hiring experience any applicants who qualify under the Americans with Disabilities Act, as amended, or applicable state law, who are unable to comply with Calabrio’s application process due to their disability may be eligible for a reasonable accommodation. Request for accommodation in the application process can be made by emailing [e-mail]. An applicant requesting accommodation may be required to provide support for the requested accommodation. Calabrio will only share information concerning an applicant’s requested accommodation with those individuals who have a specific need to know such information.