Financial Planning & Analysis Manager

| Austin
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The Financial Planning & Analysis Manager has primary responsibility to provide finance and analytical skills to the CFO and Company's executive leadership to enable them to drive growth and operational efficiencies. The successful candidate will be able to convert data to information that will drive behavior and improve the ability to predict financial outcomes. This is a highly visible position, reporting to the CFO, that requires developing positive relationships across the entire organization.

Primary responsibilities:

  • Coordinate preparation and analysis of budgeting, financial forecasting, operating plan and modeling tools.
  • Provide high-level performance "dashboard" quality reports to Executive Team. Financial scorecards, KPIs, results and business commentaries with tight correlation to identified business stats and trends – actual results verses plan, forecast and prior periods.
  • Analyze impact of external and internal factors on the business and progress toward financial goals.
  • Monthly and quarterly financial reports and presentations for external stakeholders including bankers, board of directors, etc.
  • Tracking and monitoring the markets and competitive landscapes, particularly market-comparable financial metrics.
  • Perform what-if analysis as well as analyze the financial impact of changes in business and new business opportunities.
  • Drive continual process improvements. Enhancing existing financial models to ensure accuracy and consistency with latest policies and guidelines.

Skills and Experience:

  • Requires a BS/BA degree in a related field (Accounting, Finance, etc); MBA desired
  • 5+ years of relevant experience in financial planning and analysis in a corporate or consulting setting
  • Strong knowledge of financial concepts and general ledger accounting
  • Excellent organizational skills with attention to detail
  • Advanced Microsoft Office skills (particularly Excel and PowerPoint)
  • Strong verbal and written communication skills. Well-developed interpersonal skills, including the ability to formulate recommendations regarding challenges, methods and solutions. Ability to communicate clearly in both positive and negative situations.
  • Excellent analytic and problem solving skills, pro-active approach, forward thinking
  • Ability to work both independently and as part of a team
  • Able to interpret high-level direction and create actionable plans with limited oversight
  • Ability to deliver to deadlines in line with expectations
  • Experience with Xero, SaaS Optics, NetSuite and Salesforce.com preferred

 

 

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Technology we use

  • Engineering
  • Product
  • Sales & Marketing
    • C#Languages
    • PythonLanguages
    • RustLanguages
    • jQueryLibraries
    • ReactLibraries
    • Pyramid Web FrameworkFrameworks
    • MemcachedDatabases
    • MySQLDatabases
    • RedisDatabases
    • DynamoDBDatabases
    • ElasticsearchDatabases
    • ConfluenceManagement
    • JIRAManagement
    • HubSpotCRM

Location

There are few places more Austin than South Congress Avenue. Our HQ is walking distance from local restaurants, shopping & close to downtown.

An Insider's view of SpyCloud

What’s the vibe like in the office?

It's been a joy getting to work with passionate, intelligent and creative coworkers, who also value a great sense of humor. The convenient location on S 1st, free lunches and unlimited supply of La Croix definitely adds to the awesomeness!

Melanie

Executive Assistant

How do you collaborate with other teams in the company?

There are no silos at SpyCloud. Everyone is aligned, focused on: build a great company; deliver value to customers. It emanates from shared cultural values among everyone. That makes collaboration among teams easy. Everyone rolls up their sleeves, works together regardless of team, and gets things done. We deliver results, as a team.

Ted N.

Business Development Manager

What makes someone successful on your team?

Technical challenges are plenty at SpyCloud but the key to success is working as a high functioning and cohesive team. We strive to improve together and this starts with each of us. Being driven, curious, flexible, and humble are all qualities for success at SpyCloud. Any challenge can be tackled with the right team supporting you!

Ronak

Vice President of Engineering

How would you describe the company’s work-life balance?

Our teams are highly collaborative, while respecting individuals’ personal space and the need to hunker down to get stuff done. We enjoy working in our open space, coming and going as we need to get work done when we're most productive. That flexibility gives us ample time to collaborate with coworkers while still allowing quality time with family.

Chris

Chief Strategy Officer

What are SpyCloud Perks + Benefits

SpyCloud Benefits Overview

We believe that healthy, happy employees are the most creative and productive, so if you come to work with us, expect some great perks!

Culture
Eat lunch together
Daily stand up
Open door policy
Team owned deliverables
Group brainstorming sessions
Open office floor plan
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Retirement & Stock Options Benefits
401(K)
SpyCloud is proud to offer a 401(k) with choices including managed portfolios or index funds.
Company Equity
Child Care & Parental Leave Benefits
Flexible Work Schedule
Your best inspiration may not come between 8am & 5pm (our core hours)! SpyCloud believes in allowing you to have a flexible work schedule that includes varied start times, times of day or locations!
Family Medical Leave
Vacation & Time Off Benefits
Generous PTO
Paid Holidays
Perks & Discounts
Casual Dress
Free Daily Meals
Daily lunches mean we get to enjoy each other company and food from many of Austin's great eateries. Friday breakfasts add an extra burst of energy to finish work before we go into the weekend.
Stocked Kitchen
We keep our kitchen stocked with coffee and tea, delicious snacks, and an impressive array of beverages!
Some Meals Provided
Happy Hours
Parking
Our prime location offers ample onsite and nearby onstreet parking.
Pet Friendly
We love the soulful eyes and exuberant personalities of our SpyCloud canines. 3 Corgis are just the beginning of the awesomeness of SpyCloud Pets.
Relocation Assistance
Professional Development Benefits
Lunch and learns
Acme Co. hosts lunch and learn meetings once per quarter.
Promote from within

Additional Perks + Benefits

We are passionate about solving hard problems, building a company culture that promotes the best in our employees, and creating products that delight our customers.

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