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Company | Intercom |
Address | San Francisco, CA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Technology, Information and Internet |
Expires | 2023-07-21 |
Posted at | 10 months ago |
Intercom is redefining how businesses support their customers using powerful messaging and automation.
- Establish world class monthly, quarterly and annual P&L and Cash Flow reporting and forecasting processes.
- Through deep analytics and critical thinking help establish FP&A as an insights powerhouse with our business partners.
- Accelerate Corp FP&A’s ongoing transformation into a very high performing function by leading key team processes such as OKR management and calendar management. Work hand-in-hand with FP&A leadership to establish trust with business partners and elevate the role of FP&A at Intercom.
- Improve FP&A data, models and processes to drive forecasting accuracy and continually reduce the margin of error.
- Help mature and the FP&A function to become proactive, predictive and insight oriented, enabling our business leaders to make strategic decisions and grow our business.
- Set the standard across FP&A for high quality Executive and Board communications.
- Able to understand complex business drivers, produce high-quality analytics, develop insights and communicate clearly and succinctly to a different audiences
- Experienced in building P&L, Balance Sheet and Cash Flow models.
- 8+ years of relevant experience in FP&A.
- Comfortable with writing Executive and Board quality slide decks.
- Highly adept in Google Sheets, Excel and Google Slides.
- Annual planning experience, preferably at a high-tech or enterprise software company.
- Comfortable with data and ambiguity; able to both delve into the details and operational tactics, and engage meaningfully on the big picture or overall strategy.
- Prior experience in FP&A required; Management Consulting or Banking experience preferred
- Comfortable working closely and building relationships with C-Level Executives.
- Fully funded comprehensive medical, dental, and vision coverage
- Fun events for Intercomrades, friends, and family!
- Competitive salary and meaningful equity
- In-office bicycle storage
- Paid Parental Leave Program
- Catered lunch every weekday, plus a variety of snack foods and a fully stocked kitchen
- Commuter benefits + 401k plan
- Open vacation policy and 10 corporate holidays
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