FP&A Manager

2 months, 2 weeks ago
Full-time
Senior
Business Intelligence
Reachdesk

Reachdesk

Reachdesk is the world's #1 global corporate gifting platform that enables B2B companies to deliver personalized gifts and direct mail at scale. With a focus on data-driven gifting, Reachdesk helps businesses grow their pipeline, close deals, and enhan...

Media
251-1K
Founded 2018
$6M raised

Description

  • Build and maintain the consolidated operating model across all entities and revenue streams.
  • Own the annual budget, quarterly reforecasts, and rolling cash and P&L forecasts.
  • Run budget-versus-actual and variance analysis with clear commentary on business drivers.
  • Develop unit economics and margin analysis by revenue stream, including gifting wallet and sourcing.
  • Produce board, lender, and management reporting narratives that translate results into actionable metrics.
  • Own the company performance dashboard as the single trusted view of performance and keep it aligned to reported financials.
  • Own the reporting data layer across NetSuite, Salesforce, DealHub, and analytics tools to support a reconciled source of truth.
  • Partner with data owners to define finance reporting, data, and integration requirements and protect data quality.
  • Identify and implement automation across forecasting, reporting, and variance workflows.
  • Apply AI tools to accelerate analysis, surface anomalies, and draft first-pass commentary.

Requirements

  • 5+ years of experience in FP&A, corporate finance, or a closely related analytical role, ideally in SaaS or a multi-entity business.
  • Advanced financial modeling skills and strong command of Excel or Google Sheets.
  • Hands-on data skills, including SQL and BI or analytics tools, with comfort working across multiple source systems.
  • Working knowledge of an ERP, with NetSuite strongly preferred; experience with Salesforce and DealHub is an advantage.
  • Demonstrated use of automation and AI tools to improve finance or analytics workflows.
  • Clear, concise communication skills and experience presenting to executives and a board.
  • Bachelor’s degree in finance, accounting, economics, data, or a related field.
  • Experience in a high-growth, multi-entity, or investor-backed business (preferred).
  • Experience with multi-currency consolidation and cross-border operations (preferred).
  • Experience with integration tooling such as Workato and modern analytics platforms (preferred).

Benefits

  • Competitive salary of $160,000-$200,000 USD.
  • Generous stock options.
  • 401(k) with employer match.
  • Medical, dental, and vision insurance, including mental health support and fast access to care.
  • Flexible PTO that increases with tenure, plus extra flexibility for unexpected life moments.
  • Collaborative culture with innovative, fun, and ambitious teammates.

Interested in this position?

Apply directly on the company website

Apply Now

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