Description
With a deep understanding of financial planning, modeling, and analysis, the FP&A Manager will contribute to the financial team's budgeting, forecasting, long-term planning, implementation, and business strategic analysis. As an FP&A Manager, you will hold a high level of responsibility and trust within the organization. The ideal candidate for this role is independent, responsible, and professional and can work in a fast-paced environment with a cross-organizational team, deep knowledge of financial modeling (GTM in particular) of SaaS companies, and an understanding of commercial activities.
This full-time position is based in Ukraine and entails a significant role within Bizzabo’s team. The ideal candidate should have solid experience as an FP&A Analyst/Manager in the hi-tech SaaS industry, possess hands-on and self-learning abilities and interpersonal skills, and serve as a strong team player.
Bizzabo’s Event Experience Operating System is a modern, intuitive platform used by the world’s leading organizations to deliver immersive experiences and events at scale. Named a Leader in the Gartner® Magic Quadrant™ and Forrester Wave™ for event technology, enterprises rely on Bizzabo to manage their entire event portfolio, regardless of format or size. Bizzabo is recognized by Newsweek as a 2024 Global Most Loved Workplace and as a 2024 Top Most Loved Workplaces® for LGBTQ+ employees. Bizzabo was founded in 2011 by Boaz Katz, Alon Alroy, and Eran Ben-Shushan and is headquartered in New York and Tel Aviv.
Requirements
What you’ll be doing:
- Conduct the monthly, quarterly, and annual BvA processes and prepare ongoing reports to the company’s stakeholders.
- Build and maintain complex revenue forecast models and business plan; Responsible for sales transaction analyses & other profitability analyses, calculate and analyze key SaaS metrics
- Develop financial models to help with planning, investment, and ROI analyses
- Manage the company’s annual budget and long-term financial operating plans
- Deliver key financial forecasting, along with insightful performance reporting and analysis
- Provide the analytical insights to identify risks and opportunities associated with the business
- Become a strategic business partner to the business and collaborate in cross-functional teams with respect for planning, BvA, and analysis
- Work closely with various interfaces within Accounting, Bookkeeping, Procurement, Revenue & Business Operations, GTM, and GTP in the organization
- Prepare management reports and commentary on the business, delivering insightful analysis
- Ad-hoc projects, as well as automation projects and process improvements
Who you are:
- At least 2 years in major consulting companies (Deloitte, PWC, EY, KPMG, Bain, BCG, McKinsey) and at least 3 years as an FP&A Analyst/Manager with a global tech company, preferably SaaS
- Proficient with financial modeling; Excellent understanding of GTM modeling
- Proven project management experience and presentation skills with high-quality service;
- Superior analytical skills with excellent data collection and 360 business view
- Excellent Excel skills are a must, SQL or Python would be an advantage
- Significant experience using ERP and CRM is a MUST, with Netsuite and Salesforce being preferred
- Analytical mind with excellent data collection and analysis skills
- Outstanding communication and interpersonal skills
- Fluent English (spoken and written)
- Strong hands-on approach, challenge seeker, and self-learning ability
