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Fp&A Manager, Emerging Business
Company | Greenhouse Software |
Address | United States |
Employment type | FULL_TIME |
Salary | |
Category | Software Development |
Expires | 2023-08-10 |
Posted at | 10 months ago |
We believe in the power of hiring. Because the potential for people to do something outstanding has everything to do with being in the right role, on the right team, at the right time. That’s where Greenhouse comes in – from recruiting to on-boarding, we make software to help every company be great at hiring.
- A data junkie - you love building reports and trust in their power to guide decisions
- An outstanding teammate - you are not only deeply into details, but also chip in ideas on how the Finance team can improve
- A partner - you can guide cross-functional teams through sophisticated processes, always working with a purpose that encourages others to do the same
- A spreadsheet genius - you won’t sweat over waterfall charts or whipping up complex data models that translate to multiple audiences
- Take an active role in supporting ad-hoc requests from the business, including building new models to support changing needs
- Build emerging business data and reporting foundational blocks
- Proactively identify areas for improvement or further efficiency within the FP&A team
- Take ownership of maintaining and updating key FP&A models, liaising with the Accounting team, and ensuring complete and accurate data
- Work with key stakeholders in the emerging products and geographies functions to develop key metrics
- Collaborate with the Corporate Development team to build Net Present Value models for current products
- Experience supporting Finance, Accounting, and strategic growth or emerging business teams with core reporting models
- Your own unique talents! Your background has given you a unique perspective and set of transferable skills that aren’t always in alignment with a given role – but those are qualities we value at Greenhouse. If you don’t meet 100% of the qualifications outlined above, we still strongly encourage you to apply.
- Tableau and Workday Adaptive experience, preferred
- Experience building financial models and reporting for new businesses or products from scratch
- Strong expertise with Google Sheets, Excel, and Powerpoint
- Adaptability; demonstrated ability to stay organized across multiple projects and competing priorities
- Data-driven mindset; ability to extract insights from large datasets
- Salesforce experience, a plus
- SaaS experience or knowledge of SaaS metrics and business models, a plus
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