FP&A Manager, project44
3+ days a week in office
Real-time supply chain visibility platform
Job no longer available
Real-time supply chain visibility platform
501-1000 employees
Job no longer available
3+ days a week in office
501-1000 employees
Company mission
To enable a world where supply chains are resilient, intelligent, and proactive, because when supply chains work better, businesses thrive, and communities prosper.
Role
Who you are
- Bachelor’s degree or global equivalent in Finance or Accounting with strong fundamental knowledge of accounting & SaaS finance principles
- 5-7 years of experience working in FP&A or a similar analytical financial role
- Experience with budgeting, forecasting, variance analysis, and month-end close support
- Outstanding verbal and non-verbal communication skills and experience working with senior leadership
- Excellent people management, leadership and development skills coupled with the ability to adjust to multiple demands, rapid changes and shifting priorities
- The highest standards of accuracy, organization and precision and the ability to think creatively and strategically while acting tactically
- Strong Excel skills; ability to work with large, complex data sets
- Experience with financial planning tools (examples include Adaptive, Planful, Essbase, Anaplan)
- Familiarity with enterprise software (SaaS preferred) metrics, including field productivity, churn, dollar retention rates, cohort growth rates, lifetime value, customer acquisition cost, gross margin expansion, and commission expense calculations
- ERP experience (examples include NetSuite, SAP, Oracle)
- Data visualization experience preferred (examples include Power BI, Tableau, Qlik)
- Predictive modeling skills, and understanding of AI/Machine Learning a plus
- Knowledge of Snowflake and/or Alteryx a plus
- Experience working in high-tech startup company with a fast-paced environment, specifically in SaaS
- Assertive, highly-driven, and self-motivated
- Employees are expected to contribute to our collaborative culture by working in the office three days weekly
What the job involves
- This FP&A Manager comes with a robust understanding of SaaS financial principles and strong analytical capabilities. In this pivotal role, you will drive cross-functional strategic planning and deliver value-added business analysis to support our go-to-market (GTM), Customer Success, and Professional Services.
- This position presents an excellent opportunity to leverage your expertise in FP&A, financial analysis, and data-driven decision-making to drive the company’s success. Your contributions will be instrumental in shaping financial strategies, optimizing resource allocation, and enabling informed business decisions
- Partner with Sales, Customer Success, and Professional Services to model and define long-term growth targets
- Conduct ongoing financial analysis of Sales, Customer Success, and Professional Services metrics
- Lead revenue forecasting and budgeting processes in collaboration with department leaders, providing monthly, quarterly, and annual financial analysis
- Collaborate with the Accounting team to support the month-end close process
- Establish and maintain key performance metrics that provide insights into churn/upsell rates, customer support models, and hiring targets
- Build complex financial models and analyses, including competitive analyses, gross margin evaluations, and scenario-based models with sensitivities
- Provide financial expertise for headcount planning, budgeting, forecasting, and long-term strategic initiatives
- Prepare and analyze management presentations, including monthly reporting, Board of Directors materials, and Quarterly Business Reviews
Our take
There currently exists a huge amount of pressure on supply chains across almost every industry, resulting in a demand for streamlined solutions. Businesses are attempting to future-proof their supply chains by identifying bottlenecks that lead to logistic breakdowns, but with the market being so volatile, this is difficult to manage.
project44 provides a digital platform that aims to improve communication between logistics companies, transportation providers, and supply chain systems. The platform consists of a variety of modular API tools that can be employed to produce real-time data and predictive analytics. This helps provide insights into shipment arrival times, supply chain bottlenecks, and opportunities to increase efficiency.
Many startups have released software platforms that aim to prepare companies and their supply chains. However, project44 has taken a unique approach by presenting a more versatile solution to the volatility of supply chain demands. The company has kept up with the growing market by launching new products and updates, expanding geographically, and building its leadership team, all of which have put it in a good place to find success into the future.
Steph
Company Specialist at Welcome to the Jungle
Insights
-7% employee growth in 12 months
Company
Funding (last 2 of 7 rounds)
Oct 2022
$80m
LATE VC
Jan 2022
$420m
LATE VC
Total funding: $892.5m
Company HQ
River North, Chicago, IL
Leadership
Jett McCandless
(Founder & CEO)They started their career with 7 years at YRC Freight before spending 5 years at GlobalTranz. They then founded CarrierDirect in 2011, before starting project44 as CEO.
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