Financial Planning & Analysis Manager, EverCommerce
$110-125k
+ Bonus & Employee Stock Purchase Program
More information about location
2 days a week in office
Integrated SaaS solutions
Job no longer available
Integrated SaaS solutions
1001+ employees
Job no longer available
$110-125k
+ Bonus & Employee Stock Purchase Program
More information about location
2 days a week in office
1001+ employees
Company mission
To transform commerce for the service economy.
Role
Who you are
- The ideal candidate will have a strong analytical mindset, keen attention to detail, excellent communication skills, and a proven track record of reporting financial results across a multi-entity, multi-vertical business
- You are comfortable in a high-energy, fast-paced environment with shifting demands and effectively prioritize the requirements of competing projects
- You are willing and able to dive into the details to develop streamlined reporting and forecasting processes but can pull yourself out of the details to summarize and communicate to senior leadership
- You take full ownership of your work and that of your team, deliver a high level of accuracy in your deliverables, and self-correct when necessary to get back on track
- Bachelor’s degree in Finance, Accounting, Business Administration or related field
- Minimum 5-7 years of relevant FP&A experience, with experience in a leadership role
- Strong attention to detail and process-oriented mindset to deliver timely, high-quality reporting to senior leadership
- Excellent written and verbal communication skills, and experience working with senior finance executives
- Proficiency in finance software and tools. Candidate should have advanced Excel skills, with OneStream, Netsuite, and/or Zuora proficiency highly preferred
- Process-oriented and project management mindset to manage monthly reporting requirements
- Mindset of continuous improvement to advance financial processes, systems, and reporting capabilities and deliver enhanced efficiency and accuracy
- In-depth knowledge of accounting principles
- Experience with SaaS companies and familiarity with multiple entity companies a plus
What the job involves
- We are looking for an FP&A Manager to join our finance team and contribute to our continued growth and success
- The FP&A Manager will be responsible for internal reporting, providing support for external reporting, and driving financial planning, analysis, and strategic decision-making across a vertical
- This role involves partnering with various stakeholders to provide financial insights, support budgeting and forecasting processes, and ensure alignment with the company’s financial goals
- Coach an analyst to drive the budgeting process for the vertical, including the development of detailed financial models and monthly forecasts
- Conduct monthly and quarterly financial analysis to monitor variance against budget and forecast to monitor revenue performance and avoid cost overruns
- Drive company reporting requirements including monthly consolidated results / forecast updates for the vertical, quarterly reporting packets, external materials (assisting with board materials and/or investor relations materials), and ad-hoc analysis to support strategic decision making
- Build standardized reporting templates and processes; partner with VP Finance to develop consistent reporting across the vertical
- Assist VP FP&A in various ad-hoc analysis
- Become a OneStream power user for the organization to assist financial systems team with new functionality
Our take
Denver-based EverCommerce is a service commerce platform that offers vertically tailored SaaS solutions for more than half a million global service-based SMBs. Its goal is to accelerate digital transformation across various industries within the service economy, which has proved to have done when considering its recent growth in customers.
The company, which specialises in Home Services, Health Services and Fitness & Wellness Services, serves to accelerate growth, streamline operations and increase retention. By automating these processes, EverCommerce enables clients to focus on simply growing their businesses. Despite increased macroeconomic headwinds in recent years, affecting the marketing services solutions, the company still delivers double-digit growth and solid profitability.
In 2021, EverCommerce went public before acquiring DrChrono, and through this, both companies can share their commitment to helping SMEs thrive. In fact, EverCommerce has become somewhat of a behemoth in its industry, having acquired nearly 30 companies, with multiple in each year. This has enabled it to adopt a broad array of features to offer its growing customer base.
Freddie
Company Specialist at Welcome to the Jungle
Insights
2% employee growth in 12 months
Company
Funding (last 2 of 6 rounds)
Jan 2020
$20m
GROWTH EQUITY VC
Apr 2017
$12m
SERIES A
Total funding: $36.3m
Company benefits
- Flexibility to work where/how you want – in-office, remote, or hybrid
- Robust health and wellness benefits, including an annual wellness stipend
- Continued investment in your professional development through Udemy
- 401k with company match
- Flexible and generous paid time off
- Employee Stock Purchase Program
Company HQ
River North Art District, Denver, CO
Leadership
Matthew Feierstein
(President & COO)Former President at PaySimple. They were also the COO at Pronto.
Chris Alaimo
(CTO)They have extensive history as a VP of Engineering at various companies. Former CTO at PaySimple.
Eric Remer
(CEO)Co-founded I-Behavior, Conclave Group LLC and PaySimple.
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