BirdAI - Senior Manager - Financial Planning & Analysis (7-10 yrs)

What You'll Do:

- Manage the annual financial and operational budget and the quarterly and monthly financial forecasts for the Marketing organization

- Support the CMO and Marketing Channel Managers with financials and key business metrics, including campaign-level ROI analysis, Marketing Channel funnel metrics, allocating expenses to Marketing Channels to calculate Channel level CAC Payback

- Develop and maintain financial models to track and analyze investment priorities and evaluate potential alternatives and their impact on the company's overall performance

- Perform actual vs. budget variance analysis and identify any risks or opportunities associated with reported financial data; provide monthly expense, capital, and headcount forecasts

- Design and deliver robust and scalable sales reporting methodology where you can quickly synthesize information, structure a concise, clear presentation of findings to an executive audience

Requirements:

- Master's/Bachelor's degree in Accountancy, Business, Corporate Finance, Economics or similar fields

- 7+ years of experience in FP&A, Accounting, Banking, Consulting, or similar field, including 3+ years of Core FPA experience in the SaaS industry

- Proven success in understanding businesses and model-building; cross- functional collaboration to implement new processes

- Strong analytical mindset with an attention to detail and the ability to identify and quickly resolve data issues / needs

- Excellent communication skills

- Thrive in fast paced startup work environment and manage tight deadlines; Flexible and adaptable to change of priorities

- Positive, can do attitude

- Advanced Excel skills; Proficiency in Salesforce, NetSuite, and other relevant financial systems/software