FP&A Manager
Summary:
Trintech is looking for an FP&A Manager who wants to join a fast-paced, highly collaborative environment to support the Company’s operations. This individual is responsible for modeling, interpreting, and communicating data to drive informed decision making. This is an opportunity to do innovative, meaningful work to help drive the business forward while continuing to focus on professional and personal growth.
To be successful, this individual must show initiative, be an agile learner with strong analytical and critical thinking skills, have excellent communication skills, and demonstrate a keen attention to detail.
PRIMARY RESPONSIBILITIES
Support the budgeting and forecasting process including collaborating with key business partners, reviewing results, maintaining models, and providing recommendations
Understand the financial impact of key revenue drivers and provide leadership with timely, detailed, and meaningful insights on revenue performance
Analyze current and past trends in financial results and key metrics and review variances to identify potential errors, inconsistencies, and risks
Develop and maintain complex financial models to aid critical business decision making
Collaborate cross-functionally to ensure alignment of financial plans with strategic objectives
Identify opportunities for continuous improvement by using technology to streamline current workflows and enhance reporting efficiency
Present data with relevant conclusions for leadership, operations, and other key stakeholders
Make recommendations for financial model and dashboard enhancements to increase efficiency, refine reporting, and improve communication of results
Lead other members of the FP&A team in the successful delivery of work product and promote in process improvements and efficiencies within the team’s work streams
Perform ad-hoc analysis where required to assist in management decision making.
Seasonal overtime to be expected (quarter-ends/year-end/special projects.
REQUIRED KNOWLEDGE/SKILLS/ABILITIES
BS/BA in related field (finance, accounting, economics, business analytics, etc.)
7+ years of finance, accounting, or data analytics experience with at least 2+ years Senior level role in Industry
Proven leadership, management, analytical, strategic planning, and communication skills
Strong knowledge of cost control, budgeting, accounting, and finance principles
Advanced analytical and critical thinking skills
Advanced Excel skills relevant to data manipulation, cleaning, modeling, validation, and presentation; including lookups, array formulas, pivot tables, charts, etc. - VBA knowledge is a plus
Results driven with the ability to make informed decisions
Demonstrates a high level of integrity
PREFERRED KNOWLEDGE/SKILLS/ABILITIES
Master’s degree in accounting, business, finance or related field strongly preferred
Advanced credentials such as MBA or CPA
Experience in the software-as-a-service industry and/or subscription-based services and knowledge of SaaS KPIs is a plus
Experience with planning applications, business intelligence tools, and other financial systems
Work experience in small to mid-size companies
At our core, Trintechers stand committed to fostering a culture rooted in our core values – Humble, Empowered, Reliable, and Open. Together, these values guide our actions, define our identity, and inspire us to continuously strive for excellence in everything we do.
Should you require (or need) accommodations throughout any stage of the recruitment process, please provide your requirements to recruiting@trintech.com and we will work with you to accommodate your needs.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.