Manager, FP&A

3 hours, 18 minutes ago
Full-time
Senior
Finance and Accounting
Calabrio

Calabrio

Calabrio offers an AI-powered workforce engagement management software suite designed specifically for contact centers, focusing on optimizing agent performance and enhancing customer interactions to foster brand loyalty.

Professional Services
251-1K
Founded 2007
$34M raised

Description

  • Manage the preparation of monthly financial presentations and KPI reporting for business leaders.
  • Serve as the primary FP&A contact for CAO senior leaders, including ownership of the annual budget and monthly forecast processes.
  • Drive financial analysis and forecasting for actual financial and operational results at the individual budget level.
  • Hold regular meetings with budget owners to review results and discuss variances.
  • Coordinate with CAO, business, and accounting teams on monthly financial documentation and processes.
  • Review monthly actual financial results during the close process to ensure accuracy.
  • Evaluate opportunities for process improvement and lead implementation of improvements.
  • Support strategic goals through operational analysis and financial modeling.
  • Complete ad hoc financial analyses as needed.

Requirements

  • Bachelor’s degree in Accounting, Finance, or equivalent work experience.
  • Minimum of 6 years of experience in finance or accounting.
  • Minimum of 4 years of progressive management experience.
  • Advanced Excel skills.
  • Ability to communicate effectively with Senior Leaders and a range of audiences.
  • Exceptional interpersonal, oral, and written communication skills.
  • Strong collaboration and influencing skills in a matrix environment.
  • Strong analytical skills with the ability to collect, interpret, and analyze data for multiple internal stakeholders.
  • Successful completion of a background screening process, including employment verification, criminal search, OFAC, SS verification, and credit and drug screening where applicable.
  • Experience with Oracle and Hyperion is preferred.
  • An advanced degree in a related field is preferred.

Benefits

  • 401(k) with company matching.
  • Medical, dental, and vision insurance.
  • Disability and life insurance.
  • Flexible PTO and paid holidays.
  • Parental leave.
  • Tuition reimbursement.
  • Training and development from industry-leading experts.
  • Market-competitive pay with a starting target salary of $110,000.

Interested in this position?

Apply directly on the company website

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