FP&A Manager

About the role

We love going to work and think you should too. Our team is dedicated to trust, customer obsession, agility, and striving to be better everyday. These values serve as the foundation of our culture, guiding our actions and driving us towards excellence. We foster a culture of performance and recognition, allowing us to transform growth as we enable our employees to do the best work of their careers. This role is open to candidates based in or near Austin, TX. Our Austin office is based in the vibrant San Jacinto Center downtown with breathtaking views of Lady Bird Lake. At LogicMonitor, we hire within our Centers of Energy-vibrant locations where our teams connect, collaborate, and innovate. To learn more about life at LogicMonitor, check out our Careers Page .

Responsibilities

• Here's a closer look at this key role:
• Evolve and lead the annual/quarterly forecasting process; highlight trends, risks and opportunities. Continuously identify areas to streamline and improve the financial planning processes and tools.
• Collaborate with the Controller and Accounting team on the monthly close process including comparison of actual results and maintaining accurate forecasting processes and systems
• Perform functional financial or cost analyses (e.g. cash flow analysis, "what if" analysis) and prepare related reports (e.g. Pro-forma financial statements)
• Create strategic frameworks and methodologies to drive critical financial decisions
• Prepare ad-hoc special analyses for the senior management team including scenario modeling, sensitivity analysis, etc.
• Structure and manage complex cross-org projects and processes with multiple stakeholders
• Conduct cost/benefit analyses to evaluate profitable growth initiatives and other strategic initiatives
• Identify and recommend solutions for increased data quality and system functionality to enhance decision making

Requirements

• Bachelor's Degree in Finance, Accounting or a related major (MBA preferred)
• 5-7+ years of SaaS FP&A or Ops experience, preferably supporting GTM functions
• Demonstrated management ability to direct staff in managing multiple projects and deadlines. Lead!
• Strong project management skills to lead complex cross-functional initiatives across multiple stakeholders
• Highly proficient at creating accurate, efficient and effective financial models, budgets and reports
• Great attitude; willingness to "roll up your sleeves" to get things done with the ability to handle multiple priorities
• Exceptional problem-solving and analytical skills: ability to analyze complex business problems and reco

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