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Senior FP&A Manager

OwnBackup

OwnBackup

Operations
Englewood Cliffs, NJ, USA
Posted on Saturday, August 5, 2023

The Job

OwnBackup is one of the fastest growing global SaaS companies. With over 6,000 customers, we are ranked on the Forbes Cloud 100 as one of the world's top private cloud companies and have raised over $500 million in funding from AIkeon Capital, B Capital Group, BlackRock Private Equity Partners, Insight Partners and others.

As a Senior FP&A Manager, you will play a pivotal role in driving strategic decision-making and financial insights within the organization. You will collaborate closely with cross-functional teams and executive leadership to provide critical analysis, financial modeling, forecasting, and budgeting support. This is a unique opportunity to contribute to our growth story, optimize resource allocation, and shape the future of our company.

Job Responsibilities

  1. Financial Planning and Analysis: Lead the development of comprehensive financial plans, budgets, and forecasts. Analyze financial performance and variances, providing actionable insights to stakeholders. Monitor key financial metrics and trends to identify opportunities and risks.
  2. Strategic Decision Support: Partner with executive management and business leaders to provide financial analysis, scenario modeling, and performance reporting for strategic initiatives, new projects, and potential investments.
  3. Business Performance Reporting: Develop and maintain financial dashboards and reports for internal and external stakeholders. Communicate financial results, performance drivers, and recommendations in a clear and concise manner.
  4. Data Analysis and Modeling: Utilize financial and operational data to build sophisticated financial models for budgeting, forecasting, and scenario planning. Identify trends, patterns, and opportunities to enhance operational efficiency and profitability.
  5. Operational Efficiency: Collaborate with department heads to optimize resource allocation and budgetary controls. Support the development and implementation of process improvements to enhance financial planning and reporting processes.
  6. Investor Relations Support: Assist in the preparation of financial presentations and materials for external stakeholders, including investors, partners, and board members.
  • Ad-hoc Analysis: Conduct ad-hoc financial analyses and special projects as required by management to support strategic decision-making.

Job Requirements

Education:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or MBA is preferred but not mandatory.

Experience:

  • A minimum of 5 - 8 years of progressively responsible experience in financial planning and analysis.
  • Proven experience in developing financial models, conducting budgeting and forecasting, and performing financial analysis to drive strategic decision-making.
  • FP&A experience in a corporate setting.

Skills:

  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights to senior management.
  • Advanced proficiency in financial modeling and data analysis using tools such as Excel, Power BI, or similar software.
  • In-depth understanding of financial accounting principles and reporting standards.

Knowledge:

  • Thorough knowledge of financial planning best practices and industry trends.
  • Familiarity with ERP systems and other financial planning software.
  • Understanding of key performance indicators (KPIs) and their application to measure business performance.

Leadership:

  • Excellent leadership and interpersonal skills, with the ability to effectively communicate complex financial information to non-financial stakeholders.
  • Proven track record of successfully collaborating with cross-functional teams and influencing decision-makers.
  • Strong strategic thinking and the ability to align financial goals with overall business objectives.

Important Details

This is a full-time position. The ideal candidate will work out of our Englewood Cliffs, NJ office to maximize collaboration and interaction with the business. Travel may be required.

OwnBackup is dedicated to creating an environment where employees thrive, which is why base pay is only one part of the total compensation package that is provided to compensate and recognize employees for their work. This role may also be eligible for unlimited PTO, generous medical benefits, a 401(k) savings plan with a 4% employer match, discretionary bonuses/incentives, and stock options. We also offer catered lunches in the office five days a week, a full fitness center, and free shuttle bus service to and from New York City.

Creating an environment where employees thrive also means making sure every employee feels accepted. As we scale to help all types of companies protect precious data, our team must reflect the diversity we serve. OwnBackup is an Equal Opportunity Employer and we believe that every employee in the company brings a unique perspective that they can and should contribute in order to make an impact every day. We strive to be one team and one culture that builds trust through transparency. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, age, national origin, protected veteran status or disability status.

A Bit About Us

OwnBackup is a leading SaaS data protection platform for some of the largest SaaS ecosystems in the world, including Salesforce, Microsoft Dynamics 365, and ServiceNow. Through capabilities like data security, backup and recovery, archiving, and sandbox seeding, OwnBackup empowers thousands of organizations worldwide to manage and protect the mission-critical data that drives their business.

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