FP&A Manager

2 недель назад

Львов, Львовская область, Украина Bizzabo Полный рабочий день 50 000 ₴ - 150 000 ₴ в год

With a deep understanding of financial planning, modeling, and analysis, the FP&A Manager will contribute to the financial team's budgeting, forecasting, long-term planning, implementation, and business strategic analysis. As an FP&A Manager, you will hold a high level of responsibility and trust within the organization. The ideal candidate for this role is independent, responsible, and professional and can work in a fast-paced environment with a cross-organizational team, deep knowledge of financial modeling (GTM in particular) of SaaS companies, and an understanding of commercial activities.

This full-time position is based in Ukraine and entails a significant role within Bizzabo's team. The ideal candidate should have solid experience as an FP&A Analyst/Manager in the hi-tech SaaS industry, possess hands-on and self-learning abilities and interpersonal skills, and serve as a strong team player.

Bizzabo's Event Experience Operating System is a modern, intuitive platform used by the world's leading organizations to deliver immersive experiences and events at scale. Named a Leader in the Gartner Magic Quadrant and Forrester Wave for event technology, enterprises rely on Bizzabo to manage their entire event portfolio, regardless of format or size. Bizzabo is recognized by Newsweek as a 2024 Global Most Loved Workplace and as a 2024 Top Most Loved Workplaces for LGBTQ+ employees. Bizzabo was founded in 2011 by Boaz Katz, Alon Alroy, and Eran Ben-Shushan and is headquartered in New York and Tel Aviv.

What you'll be doing:

  • Conduct the monthly, quarterly, and annual BvA processes and prepare ongoing reports to the company's stakeholders.
  • Build and maintain complex revenue forecast models and business plan; Responsible for sales transaction analyses & other profitability analyses, calculate and analyze key SaaS metrics
  • Develop financial models to help with planning, investment, and ROI analyses
  • Manage the company's annual budget and long-term financial operating plans
  • Deliver key financial forecasting, along with insightful performance reporting and analysis
  • Provide the analytical insights to identify risks and opportunities associated with the business
  • Become a strategic business partner to the business and collaborate in cross-functional teams with respect for planning, BvA, and analysis
  • Work closely with various interfaces within Accounting, Bookkeeping, Procurement, Revenue & Business Operations, GTM, and GTP in the organization
  • Prepare management reports and commentary on the business, delivering insightful analysis
  • Ad-hoc projects, as well as automation projects and process improvements

Who you are:

  • At least 2 years in major consulting companies (Deloitte, PWC, EY, KPMG, Bain, BCG, McKinsey) and at least 3 years as an FP&A Analyst/Manager with a global tech company, preferably SaaS
  • Proficient with financial modeling; Excellent understanding of GTM modeling
  • Proven project management experience and presentation skills with high-quality service; 
  • Superior analytical skills with excellent data collection and 360 business view
  • Excellent Excel skills are a must, SQL or Python would be an advantage 
  • Significant experience using ERP and CRM is a MUST, with Netsuite and Salesforce being preferred
  • Analytical mind with excellent data collection and analysis skills
  • Outstanding communication and interpersonal skills
  • Fluent English (spoken and written)
  • Strong hands-on approach, challenge seeker, and self-learning ability

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