Financial planning and Accounting (FP&A) Manager
Financial planning and Accounting (FP&A) Manager
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Job Description
Our Mission
NewRocket a global fullservice Elite ServiceNow partner helps top enterprise leaders solve their toughest business problems and navigate change with confidence. Our mission it to go beyond creating meaningful experiences for our employees and customers. Our vision is to be the goto ServiceNow Guide creating extraordinary results with ServiceNow.
NewRocket has been awardedthe2024 BEST Award2024 ServiceNow Customer & Industry Workflows Delivery Success Partner (CIWF)2023 ServiceNow Worldwide Customer Workflow Partner of the Yearand2023 ServiceNow Creator Workflow Partner of the Year.We are#GoingBeyond
Come join our Crew!
Our Approach to Work
At NewRocket people are not just the backbone; theyre the heartbeat. We champion diversity celebrate creativity and embrace the uniqueness each person brings to the table. Here its not just about a job; its about fostering a healthy worklife balance creating a culture that thrives on collaboration and innovation and supporting professional growth for individuals and teams.
We believe in creating meaningful experiences not just for our clients but for every member of our crew. Your voice matters your growth matters and you matter. Join us for a journey where your uniqueness is not only recognized but celebrated and together lets create something extraordinary!
Role
The Senior Manager FP&A is responsible for leading the planning and analysis finance processes. This role will be reporting into our CFO and working closely with the executives to develop financial strategies and drive analytics to enable business decision making. This role will drive longterm planning forecasting and budgeting processes for the company and provide detailed monthly reports and analysis.
Job Responsibilities
- Strategic planning and analysis.
- Partner with department heads to develop short and long term financial plans.
- Develop and present strategic insights about the business and report to the CFO and the executive team for effective business decisions.
- Own the overall processes and tools to help stakeholders across the company forecast future headcount growth based on company and team priorities supported by data driven analysis.
- Assesses ongoing process and lead improvements.
- Own the budgeting forecasting and management reporting process.
- Prepare material for board of directors and investor relation activities.
- Drive improved profitability through analytics and operational relationships.
- Helo lead initiatives to enhance FP & A across the commercial organization.
- Partner with our internal Accounting team on monthly close process financial reporting and preparation of GAAP financial statements.
- Assist in all aspects of the companys forecasting and budgeting process and compare detailed KPIs vs actual performance.
We Take Care of Our People
NewRocket is committed to a diverse and inclusive value and celebrate diversity believing that every employee matters and should be respected and are proud to be an equal opportunity workplace and affirmative action employer committed to providing employment opportunity regardless of sex race creed color gender religion marital status domestic partner status age national origin or ancestry physical or mental disability medical condition sexual orientation pregnancy citizenship military or Veteran individuals with disabilities who would like to request an accommodation please contact .
Required Experience:
Manager
Employment Type
Full Time
