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FP&A Manager

Company: ASAPP
Location: Bozeman
Posted on: April 1, 2021

Job Description:

At ASAPP, we are on a mission to build transformative machine learning-powered products that push the boundaries of artificial intelligence and customer experience. We focus on solving complex, data-rich problems - the kind where there are huge systemic inefficiencies and where a real solution will have a significant economic impact. Our interaction platform uses machine learning across both voice and digital engagement channels to augment and automate human work, radically increasing productivity and improving the efficiency and effectiveness of customer experience teams.

As a foundational member of our FP&A team, you will partner with finance/accounting and functional teammates to develop and deliver forecasts and reporting that will help to drive meaningful business decisions. This role requires a combination of heads down data analysis and effective communication skills that frame findings and provide for alternative solutions.

The ideal candidate will have the ability and desire to: wear many hats throughout the course of a day, be comfortable making contributions that span from detailed analysis to executive level summation and interact across all levels and functions of the organization. Our work environment is open and fast paced and this role presents a great opportunity for individual growth while helping to build our growing organization from the ground up.

What you'll do

  • Partner and work closely with finance/accounting and cross-functional teammates to deliver full P&L and cash forecasts, including variance analysis, on a regular basis
  • Play a key role in the financial planning, forecasting, quarterly snapshots, reporting and monthly close processes
  • Partner with leaders across the business to drive better performance and data driven decision-making
  • Ensure budget owners have full visibility on how they are performing against their budgets, clearly identifying and articulating key opportunities and risks to plan
  • Work closely with functional teammates on vendor negotiations & maintaining relationships
  • Develop and improve policies, processes, procedures and help define scalable financial systems strategy
  • Perform ad-hoc financial analysis as needed to support business needs
  • Prep financial materials for a wide variety of presentations for the leadership team and board

    What you'll need
    • Ability to work under pressure and be able to continually reprioritize
    • Self-motivated, proactive and continuous improvement mind-set
    • Strong customer focus and service minded
    • Ability to navigate ambiguity
    • Excellent presentation, communication, and critical thinking skills
    • Analytical and detail-oriented work style
    • Ability for end to end process thinking
    • Advanced Excel and financial modeling skills
    • Strong collaboration skills with the ability to create effective, deep and successful working relationships across all levels of the organization

      What we'd like to see
      • University degree in Business Administration, Finance or a related field
      • Minimum of 5+ years of relevant work experience with a preference for a mix of startup and enterprise exposure
      • Strong Project Management and process design and financial modeling experience
      • SQL experience or willingness to learn a plus
      • ERP accounting system and other financial analysis tools experience preferred
      • Strategic thinker with excellent analytical, critical thinking, problem-solving, interpersonal, and relationship building skills
      • Solid understanding of Accounting rules and regulations

        Perks
        • Competitive compensation
        • Fitness and wellness perks
        • Learning and development opportunities

          ASAPP is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, disability, age, or veteran status. If you have a disability and need assistance with our employment application process, please email us at to obtain assistance.

Keywords: ASAPP, Bozeman , FP&A Manager, Executive , Bozeman, Montana

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