Senior Manager Financial Planning and Analysis
San Francisco - United States - San Francisco, California 94104 United States; Remote - Remote
Overview
Working at Atlassian
Atlassians can choose where they work – whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity. Interviews and onboarding are conducted virtually, a part of being a distributed-first company.
Responsibilities
Collaborate with the broader R&D Finance team to consolidate forecasts and provide insights to CTO leadership.
Lead Atlassian’s forecasting, annual planning and financial long-range planning for R&D
Coach and mentor your team to support their growth / professional development and identify the mix and level of talent required to support current and future objectives
Lead and align team members across the R&D organization, to prepare financial analysis, decision support analysis, financial modeling and provide ad-hoc analytical support
Facilitate finance optimization efforts and help us build a world-class FP&A organization by developing, standardizing, maintaining and driving continuous improvement of all planning and forecast process
Own the communications strategy for all planning changes which includes executive level and detailed project briefs and status updates
Qualifications
Ability to prioritize objectives in a fast-paced environment to ensure key deliverables are met in a timely manner
Experience with simultaneously managing multiple business stakeholders' budgets
Excellent critical thinking, organizational, and prioritization skills
Demonstrate attention to detail and follow-through
Team player who can also self-initiate
Possess a strong work ethic with a “get-it-done” attitude
Strong critical thinking, organizational, and collaboration skills
An effective communicator who is concise, timely, and able to explain finance and accounting to non-finance partners
Efficient with managing tasks that require collaboration with stakeholders in different time zones
Comfortable with senior leaders and even challenging the status quo when it's in the business’s best interests
A minimum of 10 yeas experience with at least 5 years experience managing a finance team.
Solid experience with planning and budgeting processes, financial forecasting, P&L management, interpreting and reporting business performance results
Prior software sector experience is highly preferred, Cloud/SaaS is a strong plus.
Experience supporting an R&D / Product organization
Advanced Proficiency in financial modeling
Compensation
At Atlassian, we strive to design equitable, explainable, and competitive compensation programs. To support this goal, the baseline of our range is higher than that of the typical market range, but in turn we expect to hire most candidates near this baseline. Base pay within the …
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Bonuses Commissions Competitive compensation Equity Health coverage Paid volunteer days Professional development Remote-first company Variety of perks Variety of perks and benefits Wellness resources
Tasks- Coach and mentor team
- Collaborate with finance team
- Collaboration
- Development
- Prepare financial analysis
Accounting Analysis Analytical Atlassian Attention to detail Budgeting C Cloud Collaboration Communication Communications Continuous Improvement Critical thinking Design Finance Financial analysis Financial Forecasting Financial modeling Financial Planning Forecasting FP&A Go Health Coverage Insights IT Leadership Legal Modeling Onboarding Optimization Organizational Performance P&L Management Prioritization Product R Reporting SaaS Software Software Products Stakeholder management Strategy Team Collaboration Wellness Resources
Experience10 years
Education TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9