Planful is the pioneer of financial performance management cloud software. The Planful platform, which helps businesses drive peak financial performance, is used around the globe to streamline business-wide planning, budgeting, consolidations, reporting, and analytics. Planful empowers finance, accounting, and business users to plan confidently, close faster, and report accurately. More than 1,400 customers, including 23andMe, Bose, Boston Red Sox, Five Guys, and Zappos, rely on Planful to accelerate cycle times, increase productivity, and improve accuracy. Planful is a private company backed by Vector Capital, a leading global private equity firm. Learn more at planful.com.
About the role:We are looking for a highly motivated, collaborative, and engaged Manager to join our Corporate FP&A team. As a key member of the FP&A team you will partner with budget owners and other stakeholders to manage the budgeting, forecasting, and variance analysis for various departments. You should have the ability to lead cross-functional projects, communicate effectively and efficiently, and be excited to work in a fast-paced, high-growth environment.
Responsibilities Own and manage long-range, annual, and live forecast planning processes for various departments Strategically support ongoing financial analysis, including monthly/quarterly budget variance analyses at company-wide and department levels Collaborate with different teams to develop financial models in order to support the business in key decision-making Maintain and optimize our Planful instance ensuring that it is set up correctly, updated regularly, and aligned with business needs Deliver timely reporting and analysis to management, highlighting key trends and opportunities for expense optimization Partner with teams to ensure budget adherence, forecast accuracy, and identify efficiency gains Work closely with the Accounting team to provide support and guidance on financial reporting What You Bring to the Table 5+ years of relevant work experience with 2+ years in Corporate FP&A - investment banking, private equity, consulting, high-growth start-up, or public tech company Skilled in developing efficient and scalable processes Self-starter with strong work ethic, initiative, ownership and drive Strong passion and adaptability to learn different parts of the business Exceptional analytical skills & technical/business acumen; high capacity to synthesize data & insights A proven ability to build strong and collaborative working relationships with business partners Prior experience with Planful similar planning tools
Why Planful
Planful exists to enrich the world by helping our customers and our people achieve peak performance. To foster the best in class work we’re so proud of, we’ve created a best in class culture, including:
2 Volunteer days, Birthday PTO, and quarterly company Wellness Days 3 months supply of diapers and meal deliveries for the first month of your Maternity/Paternity leave Annual Planful Palooza, our in-person, company-wide culture kickoff held in cities like San Diego, Denver, and most recently - Palm Desert, California! Team-specific offsites in cities like New York, Sonoma, or our brand new HQ based in downtown San Francisco Office hubs in San Francisco, Toronto, and London. We also offer benefits such as home office setup, and monthly wifi and cell phone reimbursements for all employees, in-office or remote. Company-wide Mentorship program with Executive sponsorship of CFO and Manager-specific monthly training programs Employee Resource Groups such as Women of Planful, Parents of Planful, and many more. We encourage our teammates to bring their authentic selves to the team, and have full support in creating new ERGs & communities along the way
Pay Transparency Statement
At Planful our top priority is to support our employees and ensure each individual has access to equal growth opportunities. Pay decisions take into consideration the individual's skillset, experience, knowledge, qualifications for the role, and specific work location.
Our salary band for this role is $130,000 - $155,000 USD per year, depending on working location and experience. This position is eligible for bonuses/commissions and more details about our company benefits can be found here: https://planful.com/jobs/