Financial Planning & Analysis Manager

DHI Group•Denver, CO

About The Position

The FP&A Manager owns forecasting, planning and reporting for a single brand — Dice or ClearanceJobs — with full-cycle responsibility for bookings, revenue and P&L management. You will build and maintain the brand's operating model, lead the monthly forecast and annual budget cycles, deliver variance analysis and KPI reporting to brand and corporate leadership, partner day-to-day with the brand's leaders, and own planning and reporting for an assigned portion of shared services and corporate expenses. This is a high-visibility individual-contributor role, for someone equally comfortable in the details of a bookings-to-revenue bridge and in front of executives explaining what the numbers mean. Our brands are managed as distinct P&Ls, and each needs a dedicated finance partner who can go deep on its bookings drivers, renewal dynamics and cost structure. Adding a dedicated FP&A Manager gives brand leadership a single, accountable finance partner — improving forecast accuracy, sharpening how we prioritize spend, and creating capacity for the Senior Director FP&A to focus on enterprise-level strategy.

Requirements

Bachelor's degree in Finance, Accounting, Economics or a related field
5+ years of progressive FP&A or corporate finance experience, including budgeting, forecasting and P&L ownership
Strong command of bookings and subscription or recurring-revenue models
Experience forecasting and managing operating expenses, including shared services or corporate cost centers, in partnership with budget owners
Advanced Excel skills and demonstrated experience building and maintaining driver-based financial models
Experience preparing and presenting monthly and quarterly business reviews to senior leadership
Proven ability to translate complex analyses into actionable business recommendations
Strong attention to detail with the ability to work independently and manage competing priorities in a fast-paced environment

Nice To Haves

Experience supporting high-volume sales organizations
Experience in SaaS, digital media, online marketplaces or recruitment technology
Hands-on experience with a planning tool (Adaptive Planning, Anaplan or similar) and an ERP such as NetSuite
Proficiency with BI and reporting tools (Power BI, Tableau) and Salesforce pipeline reporting
MBA, CPA or CMA

Responsibilities

Own forecasting, planning and reporting for a single brand (Dice or ClearanceJobs) with full-cycle responsibility for bookings, revenue and P&L management.
Build and maintain the brand's operating model.
Lead the monthly forecast and annual budget cycles.
Deliver variance analysis and KPI reporting to brand and corporate leadership.
Partner day-to-day with the brand's leaders.
Own planning and reporting for an assigned portion of shared services and corporate expenses.
Meet with internal teams to establish relationships and better understand business, processes, data, and systems.
Learn the brand's revenue model in depth, including bookings-to-revenue conversion, contract terms, renewal rates and seasonality.
Take ownership of the monthly close reporting package, forecast update and variance commentary for the brand.
Streamline recurring reporting so leadership sees bookings, revenue and P&L performance against plan on a consistent cadence.
Partner with Revenue Operations to connect pipeline and bookings data to the financial forecast.
Map the shared services and corporate expense areas to be owned, including current run rate, allocation methodology and cost-center owners.
Serve as a strategic partner to leadership, delivering forward-looking insights, identifying risks and opportunities, and recommending actions to improve performance.
Own the annual budget and long-range plan for the brand, including revenue build, headcount and operating expense.
Own forecasting, budgeting and variance analysis for an assigned portion of shared services and corporate expenses, partnering with cost-center owners to manage spend against plan.
Drive measurable improvement in forecast accuracy across bookings, revenue and margin.
Lead business-case and ROI analysis for pricing, product and go-to-market investments.
Build KPI and unit-economics reporting that connects operational drivers to financial outcomes.
Help modernize planning tools and processes as the business scales.