Note: The job is a remote job and is open to candidates in USA. Predactiv is a data and technology company specializing in transforming data assets through a proprietary AI-driven platform. As Manager, Strategic Finance, FP&A, you will work closely with the CFO to drive financial planning, forecasting, reporting, and analysis, serving as a key liaison across departments to support strategic decision making.
Responsibilities
- Drive the strategic planning cycle by partnering with key business partners to own P&L, cash flow, and forecasts/budgets
- Develop monthly and quarterly forecasts with aligned business leader partnership, to drive towards improved forecast accuracy
- Work closely and directly with the CFO and executive leadership to support company-wide strategic initiatives, including M&A corporate development
- Work directly with the most senior leadership of the company and cross-functionally with business partners across the broader organization, including the CRO, sales and operations teams
- Develop, track and report meaningful financial and operational metrics to the leadership team to support data driven business decisions
- Effectively perform ad-hoc financial analysis as needed
- Understand business changes to operational planning and prepare creative reporting for analyzing key trends to make pivotal decisions
Skills
- 5+ years of relevant experience as an FP&A Analyst within a technology company, and experience in Investment Banking, Management Consulting, or Big 4 Accounting firm
- Strong ability to create financial models and turn data into actionable insights
- High integrity and impeccable business judgement with the ability to effectively collaborate cross functionally to influence senior leadership teams
- Ability to build strong partnerships with key business stakeholders across the organization
- Bachelor's degree in Business Administration/Finance is a must
- Excellent written and presentation skills; organized and detailed. Eagerness to further develop self and others
- Resourceful and determined; ability to work both independently and with a team
- Strong understanding of corporate finance and accounting concepts
- Proven ability to work in a fast-paced and dynamic environment; adaptable and flexible to support continuous growth and process evolution
- 2+ years' of experience in Enterprise Software and SaaS domain is preferred
- MBA or CPA is a plus
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