6sense
VP, FP&A
United States, Remote · Vp
Sponsorship not specified$10k-$15kDetected 6 days ago
SnowflakeData AnalysisFinancial ModelingFinancial AnalysisAccountingForecastingBudgetingValuationFP&ALeadershipCollaborationFinancial ReportingCFA
About the role
- We envision a future where companies, teams and people reach their full potential.
- Our People: People are the heart and soul of 6sense.
- We want 6sense to be the best chapter of your career.
Responsibilities
- We live by our Being 6sense values of Win as One Team, Stay Curious, Do The Right Thing, Own the Outcome, and Create Belonging.
- Ensure sound, data-driven decision support
- Own the Operating model end to end incorporating capacity, topline, expenses, financial statement, cash forecasting.
- Timely reporting to the Exec team and Board. Drive the 409a, Investor relationship and reporting in the format requested/ on the investor platform.
- Lead the monthly forecasting process, manage collaboration with various business units, oversee preparation of materials for management reviews, and highlight key trends, risks and opportunities.
- Be responsible for the quarter-end flash forecasting process in partnership with accounting team to review financial forecasts against quarter end expectations, provide insightful analysis and prepare management review materials to drive decisions.
- Prepare all quarterly financial information and analysis to consolidate financial analysis & reporting, provide detailed business performance insights, and manage internal and board reporting.
- Own the rolling forecast process and provide actionable insights to ensure departmental performance versus plan. Develop reporting calendar leading to predictable and timely reporting to the business.
- Own the development of long-term financial models in alignment with the company's strategic objectives and define business drivers and KPIs.
- Support the Go-to-Market organization in capacity and productivity planning, comp scenarios, span of control analysis.
Nice to have
- A bachelor's degree in finance, accounting, economics, or a related field
- an MBA or CFA or CPA preferred
- A minimum of 10-15 years of relevant experience in financial planning and analysis, with a significant portion in a leadership role
- Prior experience in SaaS at scale, experience with Private Equity is a must have.
- Demonstrated success in consistently producing timely and highly predictable financial models
- Experience project managing and implementing financial reporting systems </li
Skills
- Improve upon various FP&A processes by streamlining existing processes and leveraging automation where possible.
Compensation
- Drive accountability through the annual budgeting process. Constantly look for opportunities to improve performance analytics, cost efficiencies, process improvements and education.
Benefits
- Provide support to the People team on compensation, hiring plan, benefits, and equity planning.
Company info
- 6sense's mission is to multiply what matters: growth, retention, and efficiency.
- People are the heart and soul of 6sense.
- We serve with passion and purpose.
- Every 6sensor plays a part in defining the future of our industry-leading technology.
- 6sense is a place where difference-makers roll up their sleeves, take risks, act with integrity, and measure success by the value we create for our customers.
- Reporting to the SVP Finance, you will work closely with 6sense's executive team, business partners, department heads, and key stakeholders to develop and implement short- and long-term financial models and strategies that align with the company's strategic and financial objectives.
- You will provide valuable analytical insights and decision-making support to facilitate the achievement of our financial targets and drive overall business performance.
- To be successful in his role, you'll need a broad strategic mindset, innate curiosity, executive presence, and strong financial planning process and systems experience.
- Our mission is to maximize the company's long-term valuation by enabling the leadership team to plan, prioritize, and execute effectively.
- Our objectives
- Align and facilitate cross-functional execution of 6sense's strategy
This listing is sourced directly from 6sense's careers page and normalized into a canonical job model.