FP&A Manager
RapidSOSSalary not specified
- Full Time
- Mid-level (3 to 4 years), Senior (5 to 8 years)
Not SpecifiedCompensation
Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
Enterprise Software, Data & AnalyticsIndustries
Requirements
Candidates should possess a minimum of 3 years of FP&A experience, ideally within a software company, and demonstrate proficiency in Excel for financial modeling and analysis. They should be adept at reporting, analyzing, and forecasting P&L, balance sheet, and cash flow statements, along with experience extracting and transforming datasets from CRM/ERP/BI platforms. A strong understanding of P&L structures and budgeting processes is also required.
Responsibilities
In this role, the FP&A Analyst will partner with budget owners to produce accurate budgets and recurring forecasts, support P&L reporting and forecasting activities, maintain and enhance key reports for business reviews and board meetings, collaborate with the Accounting team on monthly close processes, and conduct ad-hoc analysis as needed. The position also requires travel internationally 1-3 times per year.
Skills
Excel
Financial Modeling
Financial Analysis
Google Sheets
Google Slides
Google Docs
P&L Reporting
Forecasting
Data Extraction
Data Transformation
CRM
ERP
BI
Sonar
Tools for code quality and security
About Sonar
SonarSource provides tools aimed at improving code quality and security for software developers. Its main products include SonarLint, an IDE plugin that gives real-time feedback on code quality; SonarQube, a self-managed solution for comprehensive code analysis and reporting; and SonarCloud, a cloud-based service that offers similar features with the convenience of cloud management. SonarSource operates on a subscription-based model, allowing clients to access its tools through annual subscriptions or usage-based pricing for cloud services. The company serves over 400,000 organizations worldwide, emphasizing the importance of writing clean, maintainable, and secure code. SonarSource's goal is to promote the philosophy of "Clean Code," which enhances the efficiency of development teams and improves the security and reliability of software applications.
Key Metrics
Vernier, SwitzerlandHeadquarters
2008Year Founded
$444.6MTotal Funding
LATE_VCCompany Stage
Enterprise Software, CybersecurityIndustries
501-1,000Employees