Responsible for financial control, management reporting and month - end close. Ensure correct use of the Sankhya ERP and provide analysis to support management decisions.
About the role
- Senior Manager of FP&A leading financial planning and analysis for Algo, a SaaS-based supply chain intelligence platform. Managing budgeting and forecasting across global functions in a hybrid role.
Responsibilities
- Lead global budgeting, forecasting, and long-range planning processes across departments
- Build and maintain dynamic financial models to support scenario planning and strategic decision-making
- Partner with Sales, Marketing, Product, Engineering and Services to drive cross-functional initiatives and optimize resource allocation
- Own monthly and quarterly reporting packages, including variance analysis and executive dashboards
- Translate complex financial data into clear, actionable insights for non-finance stakeholders
- Drive automation and process improvement across FP&A workflows
- Support board-level reporting and investor communications
- Be hands-on with Excel, NetSuite, and other financial systems—this is not a “review and delegate” role
- Major contributor to the company’s M&A and post-merger integration strategy and execution
Requirements
- 8–12 years of progressive FP&A experience
- MBA or CPA/CFA designation
- Advanced Excel and PowerPoint skills
- Hands-on experience with Salesforce.com and NetSuite
- Proven ability to lead cross-functional initiatives
- Strong business acumen and executive presence
- Willingness to dive deep and execute directly
- Prior experience in a global tech or SaaS environment (preferred)
- Familiarity with FP&A tools (e.g., Datarails, Mosiac) and BI tools (e.g., Tableau, Power BI) (preferred)
- Exposure to M&A modeling or capital planning (preferred)
- Experience managing or mentoring junior Analysts (preferred)
- Experience in remote-first or hybrid teams (preferred)
Benefits
- Remote-first flexibility with in-person collaboration
- Competitive compensation package
- Comprehensive benefits coverage
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Analista Jr Operacoes Financeiras atuando em operações fiscais na RD Saúde. Recebendo, emitindo e gerindo documentos fiscais enquanto participa de um ambiente hibrido.
Engineering Coordination role supporting software development and leading teams at Sicredi. Focusing on user - centric processes and collaboration in a cooperative banking environment.
Manage financial processes and product controls in a cooperative financial institution, leading teams and promoting strategic decisions for sustainable growth.
Lead financial and operational management at VC - X, a tech - focused company improving financial sustainability and governance. Oversee budgeting, performance analysis, and compliance management in a hybrid model.
Senior Manager of Financial Reporting for McCormick overseeing SEC filings and compliance. Leading financial analyses and internal controls with opportunity for career growth.
Senior Financial Analyst providing financial insight and driving strategic decision - making across PointClickCare's operations. Collaborating with cross - functional teams to enhance company - wide planning and forecasting.
Senior Corporate Investment Analyst at Comgás managing strategic projects and stakeholder interaction. Evaluating corporate investments and collaborating with technical areas in high - visibility environments.
FP&A Manager driving financial planning and analysis for a travel company. Leading budgeting, forecasting, and delivering financial insights to senior leadership in a collaborative environment.
FP&A Intern supporting the finance department in financial planning and analysis. Involves assisting in budgeting, reporting, and delivering projects throughout the internship.