FP&A Manager

Who You Are

As the FP&A Manager you will lead and build out the finance function to support all aspects of monthly financial forecasting and month end close processes, including analysis and reporting. Your primary function will be to lead the partnerships with other teams at Sila to build and develop budget and forecasting processes that will feed into the larger FP&A and strategic framework at the company. You will use your finance leadership experience and strong communication skills to ensure the mutual success of your team as well as the strategic planning function at Sila.

Responsibilities and Duties

• Business Partnerships: You will integrate with the technical and business teams at Sila to elevate the financial planning and reporting capabilities of Sila.
• Planning & Forecasting: You will participate in corporate planning, budgeting, forecasting, annual and long-range planning in support of key departments (e.g. Product & Engineering, Sales, and Marketing)
• Help drive the vetting and implementation of new reporting and analysis tools
• Support Analysts in managing relationships with internal Business Partners for regular analysis, variance analysis and other Ad-hoc financial support
• Work alongside accounting team to ensure timely and accurate P/L
• Drive the annual budgeting and ongoing re-forecasting processes
• Ad-hoc projects as needed
• Develop strategic finance field at Sila which helps inform tactical decision making by layering on financial impact. E.G. COGS Projection.
• Assist in building and maintaining Strategic Financial Model.

Knowledge and Skill Requirements

• A sophisticated understanding of corporate financial planning, modeling, reporting and analysis
• Consistent track record to partner closely with internal customers in combination with a service-oriented mentality.
• Strong presentation skills and proficiency with software such as Powerpoint or Keynote
• Advanced modeling skills and strong proficiency with Microsoft Excel
• Demonstrated success working in a deadline driven and multi-tasking environment.
• Familiarity with planning and reporting software such as Onestream or Anaplan
• Demonstrated ability in a FP&A Leadership role at a publicly-traded company (technology company preferred)
• BA/BS in Business, Finance, Economics, Statistics or equivalent. Advanced degree in a related field, such as an MBA, is a bonus.
• Experience working with Google Suite (Sheets and Slides) would be nice.
• Familiarity with ERP Software such as Sage Intaact would be nice.
• Familiarity with programming or database languages (SQL) a bonus #LI-Hybrid #LI-FM1 

Full Time Positions- Exempt

The starting base pay for this role is between $156,500 and $197,750 at the time of posting. The actual base pay depends on many factors, such as education, experience, and skills. Base pay is only one part of Sila’s competitive Total Rewards package that can include benefits, perks, equity, and bonuses.  The base pay range is subject to change and may be modified in the future.