FP&A Manager

Pebl

6d•$123,000 - $150,000•Remote

About The Position

Pebl is looking for a new FP&A Manager to join its Financial Planning & Analysis (FP&A) team, to directly support its Go-to-Market teams. This remote role will be based in the United States, but will serve global stakeholders and partners, working to ensure enterprise budgets, annual revenue plans, and long-term financial goals are tracked and met. This role will partner closely with senior leadership in Sales, Partnerships, and Marketing teams as well as other cross-functional teams across Pebl to manage strategic budgets, revenue planning and acquisition spend return. Specifically, this individual will assist in spearheading the Revenue monthly financial forecasting, annual budgeting process, operating plan variance analysis, as well as taking on ad hoc revenue projects. This role will report to our VP of FP&A.

Requirements

Bachelor’s degree in Finance, Accounting or a related field
At least 5 years of experience in an FP&A or similar consulting role
Financial modeling and forecasting experience required
Advanced proficiency with Google Suite including Sheets and Slides or Microsoft Excel and PowerPoint.
Experience with business planning software, preferably Anaplan
NetSuite experience or similar
Experience working with senior leadership and cross-functional partners, with a strong backbone.
Critical thinker and self-starter who embraces change and can lead innovation in financial reporting and modeling.
Analytical skills and ability to work independently within remote teams

Responsibilities

Assist in the analysis of actual results, forecasts, and budgets.
Work closely with Revenue team members across the globe to develop annual budget and periodic forecasts and understand the key drivers.
Model revenues projections from Go-to-Marketing initiatives and return on spend.
Measure CAC and LTV performance, NRR, and various other cohort analysis.
Firmly promote zero-based budgeting principles and methods, with scheduled and unscheduled rigorous review of costs and forecasts.
Support continued development of our team’s forecasting tool, CUBE.
Provide financial insight and support to the team with variance analysis to budget and forecast for operating expenses, capital spend, and project spend.
Monitor financial KPIs, highlighting trends and analyzing causes of unexpected variances.