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Senior Manager, Financial Planning and Analysis (FP&A)

Company: MemSQL
Location: Sunnyvale
Posted on: June 22, 2022

Job Description:

Position Overview

Reporting directly to the VP of Finance, this will be a high-impact role as we build out our FP&A Team. As the Senior Manager for Corporate FP&A, we are looking for someone to drive cross-functional strategic planning and deliver value-added business analysis across the company. You'll work with company executives to define and report on meaningful financial and operational metrics to drive insightful and data-led business decisions. Your primary responsibilities will include driving the budgeting, forecasting, month-end reporting processes to deliver accurate reporting. You will also be a strategic partner and work collaboratively to create new processes, enhance existing reports, and work on automation to further scale our business.

Role and Responsibilities

* Lead financial planning across the company, including quarterly, annual, and long-term (five-year) forecasting
* Lead forecasting and budgeting cycles, partnering with department leaders on monthly, quarterly, and annual analysis
* Establish and maintain key metrics to help provide insights to business performance including CAC, sales productivity, pipeline velocity, etc.
* Develop and implement financial processes that improve productivity and support our rapidly growing business
* Prepare and analyze management presentations, including monthly reporting, BOD, QBR, and Finance Review
* Business Partner with leaders across the company to improve financial performance by providing fact-based insights and analysis
* Build complex financial models and analyses, including competitive analysis, pricing/gross margin analysis, pro forma models, scenario-based models with sensitivities, etc.
* Partner with the Accounting Team to support the month-end close process

Required Skills and Experience

* 7+ years of experience in FP&A, investment banking, equity research, strategy consulting, or strategic finance, preferably at either a high-tech or enterprise software company
* Strong experience with various financial applications, including ERP, CRM, and financial planning applications (Salesforce, Netsuite, Excel, etc.)
* Familiarity with Enterprise Software (SaaS preferred) metrics, having experience calculating and comparing churn, dollar retention rates, cohort growth rates, lifetime value, customer acquisition cost, etc.
* Strong analytical experience, with expertise in financial modeling
* Team player, energetic, forward-thinking, and creative with high ethical standards
* Experience building out financial process and reporting decks for various audiences (BOD, Exec Team, etc.), including both internal and external stakeholders
* Experience working in a startup environment, with an ability to balance strategic initiatives and operational execution
* Bachelor's Degree in Finance or related discipline

SingleStore is one platform for all data, built so you can engage with insight in every moment. Trusted by industry leaders, SingleStore enables enterprises to adapt to change as it happens, embrace diverse data with ease, and accelerate the pace of innovation. SingleStore is venture-backed and headquartered in San Francisco with offices in Portland, Seattle, Boston, Bangalore, London, Lisbon, and Kyiv. Defining the future starts with The Database of Now.

Consistent with our commitment to diversity & inclusion, we value individuals with the ability to work on diverse teams and with a diverse range of people.

To all recruitment agencies: SingleStore does not accept agency resumes. Please do not forward resumes to SingleStore employees. SingleStore is not responsible for any fees related to unsolicited resumes and will not pay fees to any third-party agency or company that does not have a signed agreement with the Company.

Keywords: MemSQL, Sunnyvale , Senior Manager, Financial Planning and Analysis (FP&A), Executive , Sunnyvale, California

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