Manager of Financial Planning & Analysis, Unbounce
More information about location
Landing page & AI copywriting platform
Job no longer available
Landing page & AI copywriting platform
101-200 employees
Job no longer available
More information about location
101-200 employees
Company mission
To help people and businesses grow in a smarter way: methodically, sustainably, and ethically.
Role
Who you are
- Has 5+ years of experience in an FP&A role or similar position
- Holds a professional designation (such as CPA, CFA, CBV)
- Works well autonomously and within a team and has a high level of accountability
- Strong financial modelling skills, experience building models, ability to analyze data, tell a story with data, and confidently make a recommendation to senior leadership
- Has prior experience with building financial statements, budgeting, forecasting, and variance analysis
- Tech industry experience
Desirable
- Strong knowledge of key SaaS metrics
- Experience with Cube Planning FP&A software tool
- Experience with creating dashboards and reporting in Tableau and BI Tools
- Experience with creating visuals and presentations using G-suite (Google Sheets, Google Slides)
What the job involves
- We’re seeking a self-motivated Manager, Financial Planning and Analysis (“FP&A”) to lead the FP&A function at Unbounce to help drive the business into the next stage of growth
- Reporting to the VP, Finance & Strategic Operations, this individual will play a lead role in providing insights into financial and operational trends in support of the company’s strategic objectives, including playing a key role in the AOP process
- Support the VP, Finance & Strategic Operations in scenario analysis, business and revenue modelling, and important ad hoc requests to support strategic initiatives throughout the year
- Build and maintain complex financial models to evaluate the return on investment (ROI) of strategic initiatives
- Partner with the business by evaluating and comparing performance to plan, proactively highlighting risks, opportunities, and recommendations
- Produce accurate and timely reporting for internal leadership, external stakeholders, and the Board of Directors
- Support the preparation of company presentations, such as Business Health, All Hands, and quarterly Board Meetings
- Monthly refresh of the revenue model, including exporting templates from Tableau (BI Tool) and compiling various reports for review
- Assist the VP, Finance & Strategic Operations in the preparation and monitoring of the AOP and rolling forecast, including automation and continuous improvement of systems and processes
- Improve processes around analytical tools and internal reporting to improve the quality and efficiency of FP&A activities
- Mentor and develop the Financial Analyst and Jr Financial Analyst by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
- Ad hoc projects as requested by the CFO and VP, Finance & Strategic Operations
Our take
Landing pages are one of the most fundamental parts of a business' online presence. A standalone web page that a person "lands" on after clicking through from an email, ad, or other digital location, is often fundamental to its marketing and sales strategy.
Founded in 2009, Unbounce is best known for developing platforms that allow marketers to create landing pages without investing in their own web developers. The company touts more than 1 billion conversions since its founding, with thousands of customers worldwide including Zola, Fifty & Fifty, and the New York Times.
This success has cemented it as one of the leading players in the market, and has attracted major investor interest across multiple rounds. Though not unaffected by the economic situation at large (the company layed off a number of staff in 2022), Unbounce nonetheless seems positive in its future, and continues to expand its offering, most lately with a tool that allows marketers to generate relevant ad copy for multiple platforms by simply inserting a URL.
Freddie
Company Specialist at Welcome to the Jungle
Insights
Company
Funding (last 2 of 4 rounds)
Jun 2020
$37.4m
SERIES A
Dec 2011
$0.9m
SEED
Total funding: $39.2m
Company benefits
- Four weeks vacation
- $1,000 vacation bonus
- $500 wellness allowance
- $500 work-from-home budget
- Holiday closures - enjoy some extra time off (and some extra eggnog) every year between Christmas and New Year’s Day
Company HQ
Downtown Vancouver, Vancouver, BC
Leadership
Carl Schmidt
(Co-Founder)Former CTO of the company. Previously Chief Software Architect at Fiver Media.
Carter Gilchrist
(Co-Founder & Strategic Advisor)Former CPO of the company. Also co-founded Fire450.
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