Remote FP&A Manager Job in United States Bamboo Health

Who you are

• Bachelor’s degree in Business Administration, Finance, Economics, or Accounting
• 5+ years of relevant experience
• Experience with Salesforce.com, Adaptive Planning, or Netsuite (preferred but not required)
• Experience with high-growth companies is a plus
• Proven ability to manage multiple tasks and prioritize effectively in a fast-paced environment
• Strong communication and interpersonal skills
• High level of judgment, analytical ability, and creativity
• Ability to take initiative and work independently
• A work environment conducive to high-quality virtual interactions only if remote, including a quiet space with minimal interruptions or distractions and a strong internet connection

Desirables

• Experience with Salesforce.com, Adaptive Planning, or Netsuite
• Experience with high-growth companies
• Multi-tasking and prioritizing
• Strong communication and interpersonal skills
• High level of judgment and analytical ability
• Creativity in solving problems
• Initiative and work independently
• Managing tasks and driving projects forward without oversight

What the job involves

• Collaborate closely with senior leadership to manage monthly and quarterly revenue forecasts.
• Facilitate the company's revenue model, segmented by product, and update it for revised bookings and churn.
• Partner with RevOps to develop short- and long-term revenue plans.
• Work with management and senior leadership to build annual budgets.
• Ensure reporting accuracy, monitor forecast accuracy, understand drivers of variances, and provide insightful commentary and analysis.
• Analyze variance based on actual results compared to historical results, budgets, and forecasts.
• Prepare MD&A, Board of Directors presentations, and other external and internal reporting.
• Produce long-term financial models.
• Perform ad-hoc business analyses and financial modeling.
• Identify and implement opportunities to resolve finance issues and improve, scale, or simplify finance tools, technology, and processes.

Application process

• Visit website to verify interview and hiring process
• Verify job postings on careers page
• No interviews via text
• No requests for sensitive information such as banking details