FP&A Manager

Who you are

You have a strong background in financial analysis with at least 5 years of experience in FP&A roles, ideally within a SaaS environment. Your analytical skills are exceptional, allowing you to translate complex data into actionable insights that drive business decisions. You are detail-oriented and results-driven, with a passion for enhancing financial performance and growth. You possess excellent communication and presentation skills, enabling you to influence cross-functional stakeholders effectively. You thrive in fast-paced environments and can manage multiple priorities while meeting tight deadlines. Your ability to work independently and collaboratively with teams is a key strength.

Desirable

Experience in a PE-backed company is a plus, as is familiarity with revenue optimization strategies. A background in pricing analysis and customer mix evaluation will set you apart. You are comfortable using financial modeling tools and have a knack for developing strategic pricing models based on market trends and sales pipelines.

What you'll do

As the FP&A Manager at Exegy, you will lead the preparation, analysis, and distribution of monthly revenue reporting, focusing on product line performance and revenue trends. You will drive initiatives to optimize revenue by analyzing key drivers such as pricing and product portfolio, providing actionable recommendations to leadership. Collaborating closely with sales and product teams, you will forecast future revenues and improve accuracy in financial projections. Your role will involve developing and refining financial processes that contribute to Exegy's bottom line, ensuring that the company remains competitive in the market. You will also be responsible for variance analysis and reporting on revenue performance, playing a crucial role in supporting the company's growth strategy.

What we offer

Exegy offers a dynamic work environment where you can make a significant impact on the company's financial performance. You will have the opportunity to work with a talented team of finance professionals and collaborate with various departments to drive strategic initiatives. The company values continuous learning and development, providing resources for professional growth. You will be part of a culture that encourages innovation and excellence, with a focus on delivering world-class support to our elite financial market participants. Competitive compensation and benefits are part of the package, reflecting the importance of your role in the organization.