Manager, Financial Planning & Analysis
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Job Location:
Charlotte, VT - USA
Monthly Salary:
$ 110000 - 125000
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
Based in Washington D.C. Quorum is a fast-growing software company and is the leading provider of workflow software and information services for government affairs professionals across corporate non-profit association and governmental end-markets. Quorum allows users to manage stakeholder engagement launch grassroots advocacy campaigns and track legislative activity at all levels of government including federal state and local.
Quorum provides mission-critical solutions to public affairs professionals for their work in Congress all 50 state legislatures major U.S. cities the European Union and 30 countries around the globe. Quorum serves over 2000 customers globally including over 50% of the Fortune 100 and has over 350 team members across the globe.
As the FP&A Manager reporting to the VP of Finance youll be responsible for leading the analysis forecasting budgeting and planning processes to support strategic decision-making across Quorum. You will ensure leadership teams have the financial insights needed to guide operational efficiency growth and profitability. The ideal candidate is a data-driven problem solver effective communicator and collaborative business partner with proven experience in SaaS FP&A.
Responsibilities
- Lead the annual budgeting and quarterly forecasting processes ensuring accuracy timeliness and strategic alignment.
- Develop and evolve Quorums financial models to drive insights into performance growth levers and key metrics.
- Partner cross-functionally with department leaders to provide analysis scenario modeling and data-driven recommendations.
- Prepare monthly and quarterly variance analyses identifying trends risks and opportunities for improvement.
- Lead implementation and enhancement of FP&A systems tools and processes; integrate AI-driven reporting and automation where applicable.
- Deliver board and executive reporting materials with clear narratives and actionable insights.
- Support M&A readiness and financial due diligence efforts as Quorum evaluates potential strategic transactions.
Required Qualifications
- Bachelors degree in Finance Accounting Economics or a related field.
- Minimum 5-7 years of progressive experience in FP&A corporate finance or related analytical roles (SaaS experience preferred).
- Background in investment banking.
- Strong quantitative and analytical skills with advanced Excel and financial modeling expertise.
- Proficiency with BI/reporting tools (e.g. Power BI Tableau or similar).
- Proven ability to influence cross-functional teams and present complex data in a clear strategic manner.
- Knowledge of GAAP accounting principles and key SaaS metrics (ARR retention CAC LTV).
- Ability to handle confidential information with discretion and operate effectively in a fast-paced environment.
Preferred Qualifications
- Experience with ERP systems (e.g. NetSuite) and CRM Systems (e.g. Salesforce)
- Prior experience supporting PE-backed or high-growth SaaS companies.
- Exposure to business intelligence automation or AI-enabled financial tools.
About the Finance Team
- Were responsible for the financial stewardship of Quorum.
- We pay attention to the details and have pride in the work we do knowing that our team helps provide peace of mind to our team members clients and vendors.
- Were close as a companywe work together spend time together and value each others ideas and input.
- We believe that precedent is not best practicewe are constantly striving to improve our own workflow.
- We work with a great sense of integrity and accountability. We strive to make Quorum an exceptional place to work.
Our Work Environment
- We are an AI-forward teamAI is built into how we work think and grow.
- We are a remote-friendly team with flexible work options: work remotely or if youre in the area choose to visit our vibrant sunlit space in our modern open-concept office in Washington D.C.
- Our office building is located in the heart of downtown DC easily accessible by metro bus and rideshares. It is also in close proximity to great restaurants food trucks shopping and popular happy hour spots.
Do you want to learn what its like to have a real impact at a fast-growing company that is changing the way the advocacy process works If so drop us a line. Wed love to talk to you!
Compensation
- OTE: $110000 - $125000 based on experience bonus
- This is a full-time remote position Exempt - not eligible for overtime.
- Location: Charlotte NC
Benefits
- Flexible Paid Time Off
- Paid Company holidays plus additional company-wide days off for team members to rest and recharge
- Four Day Weekends for Presidents Day Memorial Day Fourth of July and Labor Day
- Free Subscription to the Calm App
- Free Subscription to LinkedIn Learning to support professional development
- Invest in Yourself Days - one designated day per quarter is dedicated to your professional development!
- One-time Work from Home Stipend
- 401k match
- Choice of trans-inclusive medical dental and vision insurance plan options
- Virtual and in-person team events
- Bright sunlit open office concept with your own dedicated desk (if you want it)
- Inclusion & Diversity Affinity Groups to support belonging
- 12 weeks paid parental leave
We comply with all requirements for US government federal contractors issued by the OFCCP IFR and the terms of our government contracts.
EEO/AA/F/M/Vet/Disabled
We are currently hiring for this position in the following city and state: Charlotte NC
Required Experience:
Manager
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
