Financial Planning & Analysis Manager

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Job description

Overview

The Financial Planning and Analysis Manager will provide leadership and coordination of the company's financial planning and analysis, forecasting, budget management, and general accounting procedures. AvePoint has recently announced a public merger and this is an exciting time for someone to join our Finance team as we enter this new stage as a company.

What will you be doing?

As the Financial Planning and Analysis Manager, you will be responsible for all financial statement analysis and cash flow analysis for AvePoint and its associated subsidiaries. You will also lead the annual budget preparation processes and consolidate budgets for all regions and departments.

You will develop and implement the management reporting of actual results versus budgets, provide variance analysis, and facilitate decision-making for senior management, and the Board of Directors.

Your Responsibilities Will Include

• Help develop quarterly and yearly sales projections, working directly with Country Managers and VPs of Sales for different global entities
• Assisting with the development of short and long-term scenario-based budgeting driven from key market and business analysis
• Developing and executing standardized business performance reporting and analysis with the goal of making specific recommendations to support management decision making
• Conducting financial statement analysis, and cash flow analysis
• Maintaining the integration of data from our sales, accounting & financial systems
• Driving the coordination and distribution of financial planning and financial results with appropriate references to the underlying operating drivers
• Responsible for quarterly reforecast as well as other ad hoc projects

OK, I'm interested... is this the job for me?

We look for people who value agility, passion and teamwork; those who can bring fresh ideas to the table and want the opportunity to learn, grow, and expand their careers. Bring your aptitude and build upon what you do best for our customers, partners, team, and you.

In this role, we are looking for an organized, methodical, and enthusiastic analyst. The ideal candidate for this role is familiar with enterprise software sales procedures in a global setting, standard financial concepts & practices, budget and forecasts, all while possessing the initiative to handle any issues that may arise.

Other qualities you will need to be a fit for this role include:

• Bachelor's degree in Accounting, Finance or equivalent field
• 5-6 years of relevant financial planning & analysis experience
• Experience in FP&A at a SaaS organization
• Advanced Excel knowledge and modeling skills, including familiarity with macros
• A proven ability to work under pressure, meet challenging deadlines and adapt to a rapidly changing environment
• Strong problem solver who can investigate issues, and provide information to develop solutions and drive change in an evolving financial framework
• Ability to translate data into useful information and communicate key findings and assumptions in a concise fashion to senior management
• Able to build constructive and effective relationships with a broad and diverse group of business partners

Preferred Qualifications

• Master's of Accounting or MBA
• CPA or CFA designation
• International finance experience

About AvePoint

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We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

AvePoint promotes and maintains a drug-free workplace.