Senior Manager, FP&A

September 6

Apply Now

Receive Emails with Similar Jobs

DC SCORES

WebsiteLinkedInAll Job Openings

Building Teams, Improving Lives

After-school programs • Soccer education • Poetry/creative expression education • Service-learning education • Youth Development

11 - 50

Description

• Build and own Ditto’s 3-statement operating model; manage relevant stakeholders and inputs, and align with the company long-term model and strategy • Own updates and completion of Board materials; partner with relevant stakeholders to ensure all deadlines are met and information is accurate and complete • Build and leverage strong relationships with the Ditto leadership team and their organizations • Drive forecast and annual planning process adoption, garnering regular updates from business partners • Support Investor relations requests; ensure data, models or materials are updated and delivered in a timely and complete fashion • Build and leverage strong relationships with the Controllership organization; be involved in the close, and drive collaboration to ensure financial results are complete, accurate and explainable; plug into accounting policy which directly influences the forecast • Develop and implement regular (monthly, quarterly) financial reporting for the Ditto leadership team • Support and drive high visibility projects • Select and implement Ditto’s first financial planning tool • Automate and systematize cash forecasting • Build investor reporting infrastructure

Requirements

• 8+ years of experience in consulting, investment banking, strategy or corporate finance. • Familiarity and experience with SaaS and usage-based pricing and business models • Highly proficient in Excel / GoogleSheets • Highly proficient in building auditable, scalable financial models – simple building blocks are the foundation of complex operations • Experience with SQL platforms and queries is a plus • Experience with FP&A tools: Anaplan, pigment, or other relevant platforms • Clear, concise communicator; ability to synthesize complex data or business problems into actionable information to drive results • Ability to multitask and thrive in a fast-paced, high-growth environment, zooming in with good attention to detail while still keeping the big picture in mind • Results-oriented, self-starter, organized, team-focused, and a strong work ethic, leveraging relationships to ensure deadlines are met

Benefits

• Competitive salaries • Stock options • Medical, dental, vision, life, and disability coverage • Flexible spending account (FSA) • Flexible vacation policy • 401(k) plan