Were looking for an amazing Financial Planning and Analysis Manager, who will manage Agoras annual operating plan (AOP), forecasting, Budget vs. Actual and cross departmental projects.
Our FP&A at Agora is hands-on, capable of working closely with management, and able to roll up their sleeves and must be a team player.
What are we looking for:
Responsibilities:
Monthly check in with Head of Finance - P&L Company level, per LOB and location, subs, revenue and departmental level.
Ongoing Cash Flow Management.
Headcount planning and tracking.
Monitor Miscellaneous expenditure, including KPIs Travel, Marketing Expenses, IT and Other.
Financial partnership, leading special projects.
Own the company's financial model (Revenue and costs).
Oversees the annual budget and monthly forecast process across all Geos.
Prepare the monthly and quarterly reporting of actual vs. budget/forecast with variance explanations.
Assist business areas to establish and manage KPIs (Revenue, Gross margin, ARR, ACV, CVR, Churn, and Cashflow.
Prepare ROI analysis, scenario and long-range planning, business case for ad hoc projects, and other initiatives to support growth and business expansion.
Requirements: Experience:
2-3 years of relevant FP&A experience in the Technology SAAS/Fintech sector.
Experience with NetSuite and or other relevant financial planning tools.
Strong knowledge of GAAP accounting, and understanding of accounting operations, such as billing, Capex vs Opex and accruals.
Experience working with international teams preferred.
MBA/Bachelors degree in business, finance or accounting.
Strong Excel and Google sheet skills- Must.
Solid knowledge of the forecasting and AOP process (top-down and bottom-up).
MBA/Bachelors degree in business, finance or accounting.
Qualities:
Business-minded and hands-on attitude.
Great communicator and relationship builder.
Team Player.
This position is open to all candidates.