Senior FP&A Manager
ConnectWise is an industry and Global leading software company with over 3,000 colleagues in North America, EMEA and APAC. As a community-driven software company dedicated to the success of technology solution providers, our suite helps over 45,000 of our partners manage their businesses better, sell more efficiently, automate service delivery, and remotely control technology so they can consistently deliver amazing customer experiences.
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We see you and value you for your unique contributions. Our inclusive, positive culture lays the foundation to ensure every colleague is valued for their perspectives and skills, giving you the choice of how YOU make a difference.
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General Summary:
The Senior FP&A Manager is responsible for providing reporting solutions and analysis to senior management and stakeholders across the organization. This role works in partnership with cross-functional teams to present insights on business performance and financial and strategic planning. This position will work with data analytics and software such as Workday Adaptive is highly desired. Other software experience such as Anaplan, SmartView, Hyperion, Alteryx, and SQL will be an asset.
Essential Duties and Responsibilities:
- Provides support to the Finance team, with a high attention to detail
- Researches, analyzes, and documents findings
- May coach, review, and/or delegate work to other team members
- Provides support to cross-functional teams, with a high attention to detail
- Researches, analyzes, and documents findings
- May coach and review the work of other team members
- Implements, refines, and improves tools, reports, and procedures to optimize planning and forecasting processes
- Monitors and interprets regular report results to identify key business opportunities, leading indicators of risks, and advise leadership team on appropriate actions
- Analyzes current and past trends in key performance indicators
- Partners with key leaders across the company providing regular reporting, financial insights, leadership, and support for management decisions
- Plays a key role in the annual budgeting process, monthly forecasts, and long-term strategic planning
- Drives operational and financial process improvement practices to ensure data integrity, and maximization of internal resources to create a robust internal reporting platform
- Works with manager to propagate the approved budget throughout the organization and explain issues as requested
- Analyzes financial impacts of strategic initiatives and M&A opportunities
Knowledge, Skills, and/or Abilities Required:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Ability to manage large projects and processes independently with limited supervision
- Recognized subject matter expert of applicable work area
- Ability to situationally adapt and understand new technology/processes as per business requirement
- Excellent organizational, time management, and communication skills
- Advanced knowledge in Excel, PowerPoint, and financial modeling software
- Excellent modeling and analytical skills
- Advanced knowledge of accounting, budgeting, and forecasting
- Proven success preparing and executing the annual budgeting cycle across a global organization
- Preferred experience with Adaptive Planning
Educational/Vocational/Previous Experience Recommendations:
- Bachelor’s degree in related field or equivalent business experience
- 7+ years of relevant experience
Working Conditions:
- Hybrid - Tampa Florida
ConnectWise is an Equal Opportunity Employer, dedicated to building a diverse and inclusive workforce and providing a workplace free from discrimination and harassment. ConnectWise provides equal employment opportunities to all employees and applicants without regard to race, ethnicity, color, religion, age, sex (including pregnancy), sexual orientation, gender, gender identity or expression, ancestry, national origin, citizenship status, physical or mental disability, genetic information, military/veteran status, marital status, familial or parental status, or any other characteristic or status protected by applicable federal, state and local laws.
The statements above are intended to describe the general nature and level of work being performed by individuals assigned to this job. Other duties may be assigned as needed. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of the job and/or to receive other benefits and privileges of employment. If you need a reasonable accommodation for any part of the application and hiring process, please contact us at talentacquisition@connectwise.com or 1-800-671-6898.