Strategic Finance FP&A Manager — Partner with CFO

Predactiv, Inc.; San Francisco (CA); On-site; USD 150,000 - 210,000; Full time

Job summary

Predactiv, Inc. is seeking a Manager, Strategic Finance, FP&A to partner with the CFO and drive financial planning, forecasting, reporting and analysis.

You will translate complex data into actionable insights and serve as a liaison with multiple departments to support strategic decision making. You will own P&L, cash flow, and budgets, develop forecasts, and report meaningful metrics to the leadership team.

Qualifications

• 5+ years FP&A or related experience in a technology company
• 2+ years in Enterprise Software and SaaS domain is preferred
• Bachelor’s degree in Business Administration/Finance; MBA or CPA is a plus

Responsibilities

• Own P&L, cash flow, and forecasts/budgets
• Develop monthly and quarterly forecasts with aligned business leader partnership
• Work with CFO and executive leadership on strategic initiatives (including M&A)
• Collaborate cross-functionally with sales, operations, and other teams
• Develop, track and report meaningful financial and operational metrics
• Perform ad-hoc financial analyses as needed
• Analyze business changes to inform planning and reporting

Skills

Financial modeling

Cross-functional collaboration

Presentation skills

Data analysis

Education

Bachelor’s degree in Business Administration/Finance

MBA or CPA preferred

Job description

Predactiv, Inc. is seeking a Manager, Strategic Finance, FP&A to partner with the CFO and drive financial planning, forecasting, reporting and analysis.

You will translate complex data into actionable insights and serve as a liaison with multiple departments to support strategic decision making. You will own P&L, cash flow, and budgets, develop forecasts, and report meaningful metrics to the leadership team.