FP&A Manager, Sitecore
Content hub & digital experience platform
Be an early applicant
Content hub & digital experience platform
1001+ employees
Be an early applicant
1001+ employees
Company mission
To foster more meaningful and human relationships between customers and brands.
Role
Who you are
- Bachelor’s degree or equivalent experience required
- Background in investment banking or management consulting
- Strong business acumen and passion for data. Ability to analyse data, consolidate views, package and present it for variety of audiences including Senior Leadership and C-level
- Curious and extremely detail oriented with ability to investigate underlying customer contracts to understand how they flow into systems and ultimately the financials
- Excellent problem solvers who excels at managing multiple competing priorities and delivering measurable impact. Eager to work cross-functionally to tackle complex issues
- Ability to work autonomously as well as cross-collaboratively, to meet tight deadlines and deliver results, and to thrive in a fast-paced environment under pressure
- Understanding of GAAP accounting principles and procedures, coordinate and support month-end close processes, operational accounting procedures, and financial reporting
- Experience with Power BI, Adaptive Insights, Workday, NetSuite, and other FP&A software, and gravitates towards automating manual processes
- Takes pride in their work’s integrity, quality, and accuracy, is extremely detail-oriented and is comfortable asking questions
What the job involves
- Sitecore is growing rapidly and seeking an FP&A Manager to join our Finance team
- This high-visibility role operates in a fast-paced, results-oriented environment, and the successful candidate must have the ability to work cross-functionally to extract, package and present data to various audiences and drive measurable impact across the business
- You will streamline and build sustainable and repeatable reporting for various FP&A processes such as month-end close, forecasts, annual planning
- You will collaborate across the multiple departments to provide insights and advice on how to improve data analysis and complete other ad hoc projects
- As an FP&A Manager, you must be able to operate successfully in an ambiguous environment with several stakeholders and differing opinions, strong interpersonal and communication skills are a must
- The primary responsibilities of this role will be to build consistent and actionable management reporting tools and processes that provide visibility to key operational and financial performance metrics
- This will require the ability to understand Sitecore’s data (e.g. financial data, billings and order data, CRM data), design reports, analyse data, and communicate results effectively to support business decision making
- Proactively find opportunities to improve, scale, and simplify finance tools and reporting across teams; develop scalable and efficient financial processes that support the business
- Communicate with finance business partners, accounting teams, and the corporate Finance team to provide clear and transparent insight
- Identify key stakeholders and partner with them to automate reporting and processes, address pain points with innovative solutions
- Financial Analysis: Provide thoughtful analysis of financial and operational performance metrics, including explanations of performance relative to prior periods, budgets, and forecasts
- Analyse current and past trends in key performance
- Perform a variety of financial activities including budgeting, forecasting, building financial models, assisting with financial planning, performing research and analysis, preparing reports, and working closely with the accounting team to assist with close processes
- Presentation Materials: Support communications with senior management, the Board of Directors through the preparation of clear, accurate, and actionable financial presentations materials
- Assist with the compilation of presentations for budget and QBR reviews
- Systems support: Support the transition to and implementation of systems and tools that improve our ability to execute FP&A objectives through the documentation of business requirements and participation in user acceptance testing
- Serve as a super-user of key FP&A and Financial Reporting applications
Salary benchmarks
Our take
eCommerce is a booming industry that thrives on providing personalized, data-driven online experiences and content. There are management platforms available for eCommerce, data, and content creation, but existing solutions are siloed and fragmented.
Sitecore delivers an online experience platform that provides a unified development system for commerce, data, and content creation. The company provides an integrated customer data platform, digital asset manager, commerce manager, and other tools. The goal of these digital products is to help brands develop personalized digital experiences which cover all the bases of eCommerce within a fully integrated platform.
It may seem that the eCommerce landscape is becoming oversaturated with management dashboards, but Sitecore has taken a unique perspective by pulling every sector required for personalized experiences into a single platform. Whilst the service is intended to be used as an all-in-one platform, individual tools can still be purchased separately for specialized use, and the company has been sure to update and improve its offering to keep up with the evolving space.
Freddie
Company Specialist at Welcome to the Jungle
Insights
Company
Funding (2 rounds)
Aug 2024
$73.3m
GROWTH EQUITY VC
Jan 2021
$1.2bn
GROWTH EQUITY VC
Total funding: $1.3bn
Company benefits
- Work from home opportunities
- Smart, innovative, and collaborative team members located across four continents
Company values
- Foster collaboration: Empower and enable each other for success.
- Take ownership: Be accountable for outcomes, not activities.
- Customers first: Always seek to improve our customers’ experience.
- Cultivate community: Build a culture of respect, empathy, and inclusion.
- Push boundaries: Challenge the status quo.
Company HQ
Financial District, San Francisco, CA
Articles
Leadership
Stathis Tzikakis
(CEO, not founder)Former President of EMEA South at SAP, Regional VP at Infor, andManaging Partner at Diamond Systems.
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