Financial Planning and Analysis Manager
Full TimeRemote
Location
United States
Posted
18 hours ago
Salary
Not specified
No structured requirement data.
Job Description
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Role Description
We are seeking a Financial Planning and Analysis Manager to join us in supporting our Product organization. You'll work closely with leadership, collaborate cross-functionally with hard-working peers, and make a real impact on our growing SaaS company! You’ll own more than just expense forecasting - you will be a key strategic partner to our product organization.
- Forecast and track both people and non-people related expenses for a large organization.
- Plan and forecast both people and non-people related expenses for a large organization.
- Communicate complex financial insights in a clear and concise manner to both finance and non-finance team members.
- Continue the evolution of our reporting packages for both expenses and top-line, and provide ad hoc analysis and scenario modeling to support Product leadership decision-making.
- Drive continuous improvement in forecasting processes, developing scalable models, tools, and dashboards to improve accuracy and efficiency of analysis.
Qualifications
- 6+ years in FP&A or a similar finance business partner role, preferably in a SaaS company.
- Outstanding modeling and analytical skills.
- Comfort and familiarity with FP&A forecasting tools.
- Strong presentation skills with the ability to distill sophisticated financial data into clear, concise, and actionable insights for executive leadership.
- Excellent interpersonal skills to build positive relationships and communicate across functions and regions.
- A passion for learning more about Elastic’s products and how they fit into the larger tech industry.
Requirements
- Experience with cloud cost management is a significant plus but not required.
Benefits
- Competitive pay based on the work you do here and not your previous salary.
- Health coverage for you and your family in many locations.
- Ability to craft your calendar with flexible locations and schedules for many roles.
- Generous number of vacation days each year.
- We match up to $2000 (or local currency equivalent) for financial donations and service.
- Up to 40 hours each year to use toward volunteer projects you love.
- Minimum of 16 weeks of parental leave.
Job Requirements
- 6+ years in FP&A or a similar finance business partner role, preferably in a SaaS company.
- Outstanding modeling and analytical skills.
- Comfort and familiarity with FP&A forecasting tools.
- Strong presentation skills with the ability to distill sophisticated financial data into clear, concise, and actionable insights for executive leadership.
- Excellent interpersonal skills to build positive relationships and communicate across functions and regions.
- A passion for learning more about Elastic’s products and how they fit into the larger tech industry.
- Experience with cloud cost management is a significant plus but not required.
Benefits
- Competitive pay based on the work you do here and not your previous salary.
- Health coverage for you and your family in many locations.
- Ability to craft your calendar with flexible locations and schedules for many roles.
- Generous number of vacation days each year.
- We match up to $2000 (or local currency equivalent) for financial donations and service.
- Up to 40 hours each year to use toward volunteer projects you love.
- Minimum of 16 weeks of parental leave.