Financial Planning and Analysis (FP&A) Manager
Join a purpose-driven, fast-growing enterprise software company that is working to transform 9-1-1.
The power to do remarkable things when it matters most is the heart of 9-1-1 and public safety. At RapidDeploy, we believe that regardless of size, geography or budget, everyone in public safety should have access to the data they need when it matters most to save more lives. That’s why, since 2016, our mission has been to reduce emergency response times and improve public safety. We are the industry’s only truly open and integrated emergency response platform with a portfolio of web-based cloud solutions that includes analytics, mapping, dispatch and first responder applications.
Over the past year, we have signed four state contracts and our software has been deployed in more than 400 9-1-1 centers across the U.S. We have increased our annual recurring revenue by more than 20X. We’re hiring passionate team members to help propel us into the next stage of growth.
The FP&A Manager will work closely with the Finance & Accounting team as well as provide decision-making support for senior management and departmental leaders. The role is primarily responsible for financial planning, forecasting and budgeting as a means to improve decision making across the organization. The FP&A Manager will report directly to the Chief Financial Officer.
Key Responsibilities:
- Lead annual and quarterly SaaS forecasting and budgeting projections across all three financial statements, incorporating headcount planning, capital budgeting and other important inputs
- Develop and maintain internal and external financial reporting requirements for key stakeholders, including executive leadership, business unit leaders, Board of Directors, investors and lenders
- Evaluate and implement new BI software tools to aid RapidDeploy in SaaS analytics, forecasting and budgeting
- Take on ad hoc projects, including preparation of business cases to evaluate and support new strategic, commercial and investment opportunities
- Act as internal consultant by reviewing company operations and recommending new productivity or cost saving initiatives
- Assist with financial close responsibilities (i.e. variance analysis, detailed account analysis, and allocations management)
- Interface with managers and others in the company to ensure adherence to financial policies and standardization of processes
Skills & Experience Required:
- Bachelor's Degree in Accounting, Finance, Business or another similar field
- 5-7 years of SaaS modeling, forecasting and budgeting skills
- SaaS software company experience required
- Experience with NetSuite ERP and Salesforce (or Hubspot) are very beneficial
- Strong quantitative and analytical skills with an emphasis on utilization of BI and reporting tools
- Advanced Microsoft Excel skills (pivot tables, macros, etc.)
- Ability to both prioritize and multi-task around various time sensitive requests
About RapidDeploy Inc.
- Strong revenue growth (20x+ in last 12 months) & huge recent customer wins (e.g., State of California)
- Fast-growing, passionate, mission-driven team – we care about saving lives through technology!
- Offices in Austin, TX and Cape Town, South Africa
- Medical, dental, and vision insurance options, with benefits that kick in on your first day! Benefits are highly subsidized by RapidDeploy Inc.
- In addition to 8 observed holidays, RapidDeploy employees receive 20 days of PTO and unlimited sick leave.
- RapidDeploy is a well-funded, venture backed growth company
RapidDeploy is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status
Notice: RapidDeploy’s hiring policy prohibits hiring from existing or prospective customers.