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Senior Financial Planning Manager
1 month ago
At Icertis, we're pushing the boundaries of what's possible with contract lifecycle management (CLM). Our AI-powered, analyst-validated Icertis Contract Intelligence (ICI) platform turns contracts from static documents into strategic advantage by structuring and connecting critical contract information that defines how an organization runs.
About the RoleWe're expanding our Finance, Planning and Analysis function to support our rapid growth and increasing business complexity. We're seeking a dynamic, high-impact financial analyst who can bring fresh insights and strong financial rigor and acumen to the company.
Responsibilities- Drive predictability into our rapidly growing business through public-company-ready P&L forecasting, monitoring, and reassessment.
- Perform financial modeling to support multi-year planning, revenue, expense, and investment ROI analysis, and key strategic decisions for our Customer & Partner Services business unit.
- Work closely with key operational teams to ensure accurate reporting and well-controlled expense management along with monthly reporting on budget-to-actual.
- Deliver timely revenue, expense, and resource insight and key driver analysis.
- Identify opportunities for higher return on investment and cost savings.
- Partner across functional teams to tie expenses to operational objectives and drive continuous improvement in financial and operational performance.
- Provide analytical support to ensure accurate financial reporting and high-quality public-company-ready accounting close.
- Deliver board and exec-level reporting and insight.
- M&A support, as needed.
- Key role in supporting IPO-readiness, including adoption of critical accounting standards.
- Juggle multiple ad hoc requests and demands requiring the ability to quickly shift focus as necessary.
- Degree in finance, accounting, or related field; CFA/CA and/or MBA preferred.
- 12+ years of experience as a financial analyst in an IT product industry.
- Strong understanding of US GAAP, including ASC 606/842.
- Ability to work with business partners to deliver results, including the ability to persuade with data.
- Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problems.
- Advanced experience building financial models in Excel.
- Preferred software experience includes NetSuite, Salesforce, and financial planning tools. Experience implementing systems is a plus.
- An eye towards continuous process improvement, including the ability to innovate and simplify both finance and operational processes.
- Strong communication and stakeholder management skills.
