[saas] Head of FP&A @ mParticle, a customer data platform for every screen, built with Privacy by Design.
Partner with and build strong relationships with business partners across the organization; working closely to develop and translate financial forecasts and operational metrics into actionable guidance that assists with decision making. Proactively identify areas for business improvement and produce persuasive, data-driven arguments to support good decisions.
Remote, New York, Seattle, San Francisco, US
[saas] VP, Finance - Financial Planning & Analysis @ PagerDuty, a cloud computing company specializing in a SaaS incident response platform for IT departments.
Maturing and evolving the FP&A function to become proactive, predictive and insight oriented, enabling our business leaders to make strategic decisions and grow our business. Selecting and leveraging the latest technology and automation capabilities to ensure that standard reporting and analysis is done in an efficient manner producing reliable analysis.
[saas] Head of Financial Planning & Analysis @ AVIV Group, a digital publisher that employs more than 16,000 people in over 40 countries worldwide.
Enhance and improve our planning and performance management landscape by leveraging the power of financial and analytics systems and actively engaging with stakeholders across the group to set ambitious but achievable goals. Prepare forecasts and annual budgets in collaboration with Commercial Ops and Commercial Strategy leaders.
[HEALTH TECH] Senior Financial Analyst, Revenue @ Spring Health, a comprehensive mental health solution for employers and health plans.
Reporting to the Associate Director, FP&A, the Sr Revenue Analyst will play a crucial role in shaping the FP&A organization and our processes as we scale! This is an exceptional opportunity for a young financial professional to work cross functionally across the entire organization, gain leadership exposure, and help drive strategic decisions.
New York, US
[E-COMMERCE] Senior Finance Controller @ Zalando, a publicly traded German online retailer of shoes, fashion, and beauty.
You would be able to support new scalable products and create an impact on more than 49 million customers. Your main area of work will be to define and execute ZPS finance controlling strategies in areas such as working capital optimization, capital structure, FX risk hedging, regulatory safeguarding, factoring and cash management while mainly focusing on monthly closing as well as financial planning and reporting.
[retail] Senior Financial Analyst, Global Business Planning @ Converse, an American lifestyle brand that markets, distributes, and licenses footwear, apparel, and accessories.
This person will play a key role in helping Converse build, execute, and manage strategies & business plans that drive profitable, sustainable, and brand accretive, growth. This person will perform structured as well as ad hoc analyses in order to deliver financial insights that aid in decision-making in order to shape the future of Converse.
[fintech] FP&A Manager @ Scalapay, a BuyNow PayLater payment solution empowering 4,000+ merchants to give their customers magical shopping experiences.
Working directly with the CFO, the FP&A Manager will be responsible for leading the financial planning and analysis efforts of Scalapay. This role will work closely with the finance and accounting teams, as well as other departments, to develop and maintain financial models, conduct analysis, and provide insight and recommendations to support business decision making.
[retail] Commercial FP&A Manager @ Campari Group, a major player in the global branded spirits industry, with a portfolio of over 50 premium and super premium brands.
The Commercial FP&A Manager will enable the Commercial function in partnership with Sales and CCM organisations, drive profitable growth through increased focus on the effectiveness of Trade- and Promo investments, and through the proactive identification of profit/growth opportunities across Channel, Customers and Brand combinations.
[saas] Manager - Corporate FP&A @ Atlassian, build tools like Jira, Confluence, Bitbucket, and Trello to help teams across the world become more nimble, creative, and aligned.
You will be part of a team that acts as the “glue” across Finance to drive Atlassian’s continued success, and who are responsible for strategic, annual and quarterly operating planning for the entire company. You will work across our product groups and the Finance organization to drive the growth of our business. You will provide insightful recommendations to the Executive Team in support of our most strategic decisions and resource allocations.
San Francisco, US
[retail] Sr. FP&A Analyst @ Crocs, a world leader in innovative casual footwear for men, women, and children.
The Senior Financial Analyst lies within the European FP&A Department and supports our commercial teams. You’ll be working in a high performing and multi-cultural team, alongside peers always trying to reach the next level. You’ll be reporting into the FP&A Manager and get ready for a lot of exposure to Senior Stakeholders and Corporate Finance. You’re comfortable in your own shoes as well as team player, result driven and resilient.