Senior Manager FP&A

June 19

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Couchbase

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#Couchbase delivers Capella, the cloud database platform for modern applications: bit.ly/cbcapella

NoSQL database technology • Document-oriented database technology • Key-value database technology • Mobile database • database

501 - 1000

💰 $105M Series G on 2020-05

Description

• FP&A Governance: Establish and maintain governance over all FP&A activities, including detailed workback calendars for earnings reports, Board reporting, and fiscal planning/forecasts. Create and maintain processes, methodologies for FP&A team data structure and location. • Tool Ownership: Act as the primary owner and expert of the Pigment FP&A tool, overseeing the structure and integrity of financial data within the system. • Investor Relations partnership: Manage the preparation and delivery of financial outcomes for investor relations, including earnings numbers and consensus comparisons, ensuring transparency and accuracy. • Corporate financial modeling: Stock based compensation, collaborate on Long Term model assumptions, drivers and KPIs • Oversee the continuous improvement of financial processes to ensure they align with corporate objectives and maximize efficiency and accuracy. • Collaborate with FP&A to develop robust financial forecasts and budgets that reflect the company’s strategic direction. • Lead the creation of financial reports and presentations that provide insightful analysis to senior executives and the Board of Directors.sure

Requirements

• 10+ years of experience in Finance, preferably within the SaaS industry, with a solid track record in Corporate FP&A in a Public Company • In-depth knowledge of financial processes, data structures, and systems • Advanced skills in financial modeling and data manipulation using Microsoft Excel and financial reporting tools like NetSuite and Pigment • Proficiency in handling large datasets with SQL and Python • Exceptional analytical and communication skills, capable of conveying complex financial information clearly and persuasively. Visual design of dashboards and reporting experience • Strong initiative and the ability to function independently as a strategic contributor • Excellent interpersonal skills, with a proven ability to build relationships and influence decisions across various management levels • Recognized as a trusted advisor with a robust ability to guide strategic decision-making and execution

Benefits

• Generous Time Off Program - Flexibility to care for you and your family • Wellness Benefits - A variety of world class medical plans to choose from, along with dental, vision, life insurance, and employee assistance programs* • Financial Planning - RSU equity program*, ESPP program*, Retirement program* and Business Travel Insurance • Career Growth - Be valued, Create value approach • Fun Perks - A Monthly Lifestyle Spending Account credit, an ergonomic and comfortable in-office / WFH setup. Food & Snacks for in-office employees. • And much more!