FP&A Manager | Carbyne
Description

Hi, we’re Carbyne. We’re on a mission to help emergency call centers save lives every day. As the leader in emergency collaboration technologies, we’re building a platform that brings game-changing capabilities to people in crisis, such as live video, instant chat, and location tracking. Our platform unifies the flow of life-saving information to emergency call centers, so they can handle emergencies faster than ever, and get to the right people, in the right place, at the right time. We currently provide services to over 400 million people in over eight countries around the world, and partner with Google, Cisco, Amazon, and Microsoft to deliver life-saving technologies. Want to join our mission-driven team? Read on.


About the role 

We are looking for an FP&A Manager to collaborate with functional leaders and develop budgets, forecasts, and key performance indicators. For this role, you should hold a degree in Finance or Accounting (ideally with a CFA certification) followed by relevant FP&A work experience, preferably in SaaS start-up environment. Knowledge of building financial forecasting models and interpreting complex data sets are key requirements for this position. This role is fast-paced and will have a direct impact on the company's ability to accurately forecast and make key business decisions. This position will report to the VP of Finance and collaborate with executives across all departments.

Responsibilities

  • Develop financial models through benchmarking, analyze KPI's, and monitor company operational metrics
  • Analyze actual financial results vs budget/forecast and partner with business leaders to drive insightful and timely decision support
  • Work with company executive team in budgeting process (for departments and specific projects)
  • Support analysis for potential strategic M&A targets
  • Develop a scenario-based approach to forecasting by maintaining bull, bear, and base case ranges for all forecasts
  • Drive monthly revenue reporting based on variance analysis and track key revenue metrics
  • Identify and implement process improvements, within both finance and operational environments
Requirements
  • Proven work experience as a Senior Financial Analyst, Financial Analyst or similar role
  • Ability to influence all levels in the organization which includes financial and non-financial business partners
  • Experience working with Netsuite and Hyperion software suits is a plus. 
  • Expertise in MS Excel (creating spreadsheets and using advanced formulas)
  • Excellent analytical skills
  • Ability to present financial data using detailed reports and charts
  • Ability to influence all levels in the organization which includes financial and non-financial business partners
  • BS degree in Finance, Accounting or Economics


What else we’re looking for:

We’re a mission-driven team with a strong set of values. We take them pretty seriously here at Carbyne, and want to make sure that anyone who joins our team takes them seriously, too. If you grabbed coffee with any of our team members, you would see that we:

Innovate. We think differently, and don’t lean on standard conventions.

Strive to be better. We’re always looking to improve. We define goals and measure ourselves against them regularly. 

Take ownership. We own our actions, complete our missions, and hold ourselves accountable for both. We care deeply about the success of Carbyne, our customers, our partners, and each other.

Are customer-first. We focus on making sure our customers are successful, and we build trust and practice full transparency at all times.


Carbyne believes that every person has a right to equal employment opportunities without discrimination due to race, ancestry, place of origin, color, ethnic origin, citizenship, creed, sex, sexual orientation, gender identity, gender expression, age, marital status, family status, disability, pardoned record of offences, or any other basis protected by applicable law. We also strive for a healthy and safe workplace and strictly prohibit harassment of any kind.

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