Senior Manager, Financial Planning & Analysis

Job Duties:

• Summary: Provide FP&A and strategy support for CFO, lead critical enterprise-wide initiatives
• Financial modelling, analysis & reports. Run point for tasks including: Design, develop, maintain & improve financial modelling reports and statements; and Capital calcs, debt service & covenant analysis (incl produce financial packages), and cash flow projections.
• Lead & support finance function of projects including M&A, restructures, treasury activities for working capital management & other balance sheet related items. Valuation of business segments as standalone entities from cost, income and comparable multiples approach.
• Financial reporting & audit of acquired Revenue Streams: design, build & analyze structure for business segments; and work through flaws of financial & billing platforms.
• Lead budgeting activities & project potential run rates, advising consolidation & cost savings.
• Perform month-end close support and identify new KPIs.
• Work with stakeholders including C-suite executives, Sr Leadership, dept. owners, Sales Ops, HR, private equity sponsors, investment banks, lenders and QoE auditors.
• Be finance subject matter expert, including on cost and income structures of business segments.
• Telecommuting permitted.

Job Requirements:

• Bachelor’s degree (or foreign equivalent) in Finance, Accounting, Economics, Statistics, Mathematics or related field
• 6 years of relevant experience in corporate accounting or finance.
• 6 years of experience in financial modeling, planning, and analysis functions, including annual budget, capital budgeting, long-term strategic planning and resource allocation processes.
• 6 years of experience in business specific operations and corporate development initiatives in both acquisitions and divestitures.
• 6 years of experience using NetSuite, Zuora, Microsoft Dynamics, JIRA, Confluence, PowerBI, Looker, Salesforce, Business Objects, and Hyperion.
• 5 years of experience with cleaning, aggregating, and pre-processing data from varied sources.
• 5 years of experience in analyzing large data sets, identifying trends and patterns.
• 3 years of experience using SQL queries for standard and ad hoc data mining.
• 2 years of experience working directly with C-suite executives, board members, investment bankers, QoE auditors, and other high-level stakeholders.
• 2 years of experience with credit agreements, lenders, covenant calculations and customizable financial concepts.

NetNation is an Equal Employment Opportunity / Affirmative Action Employer (EEO/AA).NetNation offers a competitive salary and benefits including Paid Time Off, FREE Medical to Employees, Dental, retirement plan with 401(k) match, and much more. If you are interested in joining a profitable, growing, and dynamic company, we want to hear from you! NetNation is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex, age, national origin, disability, veteran status, sexual orientation, or any other classification protected by Federal, State or local law.