Financial Planning & Analysis Manager (FP&A)

US - Remote USA

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Finance at Tessian
At Tessian, we take a modern approach to finance. We enable and drive the business, and we're a key partner to Heads of Departments in achieving their objectives.
We believe in high-efficiency, automated processes wherever possible, and avoiding bureaucracy for bureaucracy's sake at all costs. 
Join us & you'll be a proactive, driven, detail-orientated FP&A Manager. As our first dedicated FP&A hire, you'll have an amazing opportunity to set up the function in a fast moving, high growth environment, and you'll be fully supported by the Head of Finance and CFO with whom you'll work closely.
We're open to this role being either UK or US based

Day to Day you'll get to:

  • Planning & Forecasting Build and implement an efficient forecasting processTake ownership of the three year financial model and forecastTrack financial risks and opportunities as well as identify business levers to deliver the plan each monthAnnual Budget Build/lead an efficient annual budgeting process, working collaboratively with Finance and the Exec team to set targets and SaaS metricsUpdate the financial model with the budget, own tracking department budgets vs actual Reporting, business partnering & analysisMonthly reporting of actuals vs. budget and communicate business leadsPartner with Execs and department leads to track core department metrics and drive accountability of metricsAd hoc tasks to support business leads in cost benefit analysis of alternate projects Other responsibilities Assist with future fundraise and due diligence requests Conduct financial evaluations to understand costs, and identify operational improvementsAnalyse revenue in detail, understanding variance against budget and impact on core SaaS metricsDrive process improvements, working with the business and Finance team to improve data visibility 

We’d love to meet someone who:

  • Is CIMA / ACA / ACCA qualified or has another Accountancy qualification 
  • Has around 5 years FP&A experience
  • Knows the ins, outs & drivers of high-growth enterprise SaaS 
  • Gets that it's all about growth growth growth
  • Has advanced financial modeling skills and is an excel/googlesheets prodigy
  • Is highly analytical and data driven with excellent attention to detail 
  • Is independant, self motivated and drive to improve processes (through automation) 
  • Is excellent at managing stakeholders
Why we think you'll love it here 😍...
For summer 2021, we’re excited to announce what we call "Refreshian Summer" - where every single Tessian will be able to down tools at 1pm every Friday in July & August, and enjoy a long weekend during the sunniest months of the year!
All Tessians are part of the journey we’re on, so we offer equity options with every role and benchmark against other VC-backed companies to provide above market rate salaries for companies of our size.
Beyond this, there’s plenty more that makes Tessian a great place to work: 
- A full week of work-remote a year (for those who aren't fully remote!), in addition to 31 days of paid holiday (20 days PTO + 11 federal holidays)- An extra day of paid holiday (up to 5) for every year you're with us!- Curate your career with development experiences uniquely suited to you- We’re family friendly, with policies built to support you in all stages of life- High-quality MacOs tech kit for you to work on- Comprehensive & generous health insurance options- If you're relocating to join the team in person, we'll provide a contribution to help with your costs- On Fridays we stop early for a virtual happy hour (or, to just log off for the weekend!) 
- Classpass subsidy - which you can use for either in person or virtual classes 
Coronavirus has changed how we work, and we’re currently working from home. During these times we’re supporting our team with: 
- A work-from-home subsidy for every new joiner to cover all your home office must-haves- Amazing Remote socials with food and drink budgets 
And there’s plenty to look forward to once we’re back in the office too (we expect to have an East-coast (Boston), Central (Austin), & West-coast (San Francisco) office presence: 
- An array of breakfast options, delicious snacks, drinks and a top-of-the-range coffee machine- Flexible work from home policy (for those who aren't already fully remote)- Team lunch provided once a week- Whole team socials every quarter- Dinner budget for those times you just can’t tear yourself away
Equality & diversity ⚖️
Tessian is an equal opportunity employer, committed to equality and diversity amongst both our employees and prospective applicants. The Human Layer we're securing is diverse, and we know we need to be diverse and inclusive to successfully create HLS that reflects this. You can read our equality and diversity statement here.
As part of our commitment to equality and diversity, we're also a corporate member of the WISE Campaign for gender equality in STEM & we're a founding member of the WEDS network driving diversity & inclusion in startups.
#humanfirst 🙋‍♀️💁‍♂️
Obligatory small print
Please note that we do not accept applications or résumés from recruiters. Any unsolicited CVs, profiles, or names, submitted in any format, by any channel, to any of our team, will be deemed to fall outside any terms and/or conditions with either the person submitting the information or their company of employment/representation.
By submitting your application to Tessian, you consent to Tessian retaining your information and contacting you about future job opportunities, that may be of interest, for up to 2 years in accordance with our Privacy Policy
Please note, that any job offers will be subject to the candidate passing background screening checks.
We're a #LI-Remote company offering Choice First working practices where possible.
Job tags: Excel MacOS SaaS
Job region(s): North America
Job stats:  5  1  0
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