Senior Financial Planning and Analysis Manager
vor 3 Wochen
The Senior FP&A is a critical role within our organization, responsible for driving financial planning and analysis initiatives that support our cloud hosting and support functions.
Key Responsibilities:
- Maintain and develop forecast models for cloud hosting, customer support, services, and product expenses
- Produce timely and accurate monthly and quarterly reporting
- Develop a deep understanding of hosting costs to predict changes in our gross margin profile
- Evaluate the performance and efficiency of cloud resources
- Identify opportunities to optimize cloud spending
- Develop financial models to simulate scenarios and assess the financial impact of changes in cloud usage, pricing models, or infrastructure configurations
- Analyze, report, and forecast support and hosting KPIs
Requirements:
- 5 years of FP&A experience, partnering with Product, Support, and Cloud Operations organizations within a SaaS environment
- Proficiency in Excel, Tableau, and Salesforce reporting
- Experience in extracting and transforming datasets from CRM/ERP/BI platforms
- Demonstrated experience in forecast modeling
- Comfort working in a multinational environment and collaborating with global teams
- Attention to detail, critical-thinking skills, and a proactive approach to problem-solving
About Michael Page:
Michael Page is a leading recruitment agency specializing in professional, senior-level, and executive appointments. We help businesses find the best talent and support individuals in their career aspirations.
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