FP&A Manager
Dice is the leading career destination for tech experts at every stage of their careers. Our client, SGIC Cloud Technologies Inc., is seeking the following. Apply via Dice today!Our Topline FP&A team is a dynamic and essential partner to our Executive Leaders, driving all aspects of Topline growth (e.g. ARR, ACV/TCV bookings, revenue, billing, gross margin) and strategy. We play a crucial role in providing valuable business insights that guide decision-making. By working cross-functionally, we help shape our financial and operational policies to enhance the efficiency and long-term financial performance.What You DoIn this role, your key responsibilities include:Topline Modeling & Forecasting:Maintain & Improve high-fidelity Topline Financial planning models - ARR, Revenue, Gross Margin, Billings, etc.Prepare detailed inputs/analyses for Annual Planning, Quarterly Rolling Forecasts (QRF), Long-range Planning (LRP), etc.Conduct monthly outlook to understand the rhythm of the businessModel complex "what-if" scenarios for pricing changes, new product introductions, and new GTM initiatives, etc.Drive our "Land-the-Quarter Daily Forecast analyses at quarter-end by collaborating with various internal teams (Order Management, Deal Desk, Product Operations, etc.)You might be a good fit if you have/are:Bachelors degree in Finance, Accounting, Economics, or a related field7+ years of experience in SaaS companies focusing on financial analysis, strategic finance, business operations, or related roles, ideally with 3+ years of Topline Forecast experience in the Software / SaaS IndustryExperience with large publicly traded B2B Software / SaaS companies is strongly preferredExpert level skills with Excel / Google Sheets & demonstrable proficiency with PowerPoint / Google SlidesDemonstrated ability to manipulate, analyze, and summarize large data setsExcellent Analytical And Problem-solving AbilitiesExperience with financial planning software and ERP systems ( Adaptive and NetSuite required)Experience with Salesforce is a plus but is not required for this roleCFA or CPA certifications are a plus but are not required for this role