Financial Planning & Analysis Manager Full-time Job

What your day will look like:

Provide executive reporting dashboards and documents including Board reporting, monthly financial results and other management presentations

Analyse monthly results, leading indicators and KPIs to support monthly forecasting and annual plan attainment

Provide commercial analysis, develop growth targets, and evaluate strategic initiatives

Work with product managers to produce, aggregate, and distribute both market insights and competitive intelligence

Manage financial models, including budgeting, forecasting and long range planning, and determine the appropriate processes, methodologies, and modelling techniques to produce low variance budget to actual

Partner with Accounting and IR to support month end close, flux review processes, and financial reporting

Play a key role in preparation of critical public financial documents to support the IPO process, including supporting the production of investor materials and public filings

Guide the annual FP&A activity calendar to provide decision support the executive team

Control costs via methodical reviews of department spend, procurement strategies, and business wide process efficiency

What we are looking for in you:

Demonstrable progressive work experience within Finance/FP&A functions

Have operated in a high growth, multi currency/geography technology business with a mixed go-to-market motion

Experience with public company quarterly close and reporting cadence, and coordination with IR

MBA or equivalent combination of professional certifications and experience

Highest ethical standards, integrity, authenticity, credibility, and character

What we offer you:

Your base pay will depend on various factors including your geographical location, level of experience, knowledge and skills. In addition to the benefits above, certain roles are also eligible for additional benefits and rewards including annual bonuses and sales incentives based on revenue or utilisation. Our compensation philosophy is to ensure equity right across our global workforce.

In addition to a competitive base pay, we provide all team members with additional benefits, which reflect our values and ideals. Please note that additional benefits may apply depending on the work location and, for more information on these, you can ask in the later stages of the recruitment process.

Fully remote working environment - we've been working remotely since 2004!

Personal learning and development budget of 2,000USD per annum

Annual compensation review

Recognition rewards

Annual holiday leave

Parental Leave

Employee Assistance Programme

Opportunity to travel to new locations to meet colleagues at 'sprints'

Priority Pass for travel and travel upgrades for long haul company events

We deliver open source to the world faster, more securely and more cost effectively than any other company.We're also the publishers of Ubuntu, the worlds most popular enterprise Linux from cloud to edge, together with a passionate global community of 200,000+ contributors. Ubuntu means 'humanity to others'. We chose it because it embodies the generosity at the heart of open source, the new normal for platforms and innovation.Together with a community of 200,000, we publish an operating system that runs from the tiny connected devices up to the world's biggest mainframes, the platform that everybody uses on the public cloud, and the workstation experience of the world's most productive developers.Secure and reliable, elegant and intuitive, and open for innovation - this is the future of open source, which is why we're proud to be the developers of the fastest growing Linux in the world despite already being the most widely deployed.If you're interested in a career at Canonical, we are a remote-first company so please apply to any suitable role as skills are valued more than location, despite some having a preferred geographic preference.