FP&A Manager
Apply NowCompany: Sage Group plc
Location: Atlanta, GA 30349
Description:
Job Title FP&A Manager Job Description About our FP&A Manager role:
The FP&A Manager plays a pivotal role in integrating the reporting and analysis of revenue, costs, metrics, and headcount to support the creation of a cohesive, factual narrative explaining performance for North America. This position serves as the primary point of contact for Group Finance requests pertaining to the North America region. The FP&A Manager will lead critical financial functions, including budgeting, forecasting, analysis, and reporting of costs and headcount, while partnering with key departments to deepen the understanding of how topline metrics impact revenue.
What's in it for you:
You have the opportunity to lead and shape the financial strategy of a leading company in the North America region workng closely with cross-functional teams including Accounting, Sales Ops, Revenue Ops, and Sales. Key Responsibilities Summary of your day-day activities:
In this role, you will lead and manage North America's cost and headcount budgeting, forecasting, analysis, and reporting. You will partner with various departments to understand and influence how topline metrics impact revenue and will calculate, analyse, and provide commentary on SaaS metrics. You will develop and refine financial models, track and analyse key metrics, and identify business risks and opportunities. Synthesising information from multiple sources to understand key revenue and cost drivers, you will translate insights into actionable recommendations. You will drive process improvements in Commercial Finance to support scalable growth, producing timely and accurate management reporting and audit support on a monthly, quarterly, and yearly basis. Additionally, you will oversee the review and consolidation of actual and forecast data on expenses and headcount, support the MBR process, including review and quality assurance, and develop and evaluate performance reporting requirements and analysis. Managing month-end, budgeting, and forecasting timelines to ensure alignment between stakeholders and systems will be key, as will acting as a liaison for Group, Segment, and Corporate finance matters. You will coordinate the capture and reporting of KPIs and SaaS Analytics and perform variance analysis on KPIs and SaaS Metrics.
Your benefits
Comprehensive health, dental and vision coverage
Work away scheme for up to 10 weeks a year
On-going training and professional development
Paid 5 days yearly to volunteer through our Sage Foundation
Flexible work patterns and hybrid working Function Commercial Finance Country United States Office Location Atlanta Work Place type Hybrid Advert Working at Sage means you're supporting millions of small and medium sized businesses globally with technology to work faster and smarter. We leverage the future of AI, meaning business owners spend less time doing routine tasks, like entering invoices and generating reports, and more time pursuing their ambitions.
Our colleagues are the best of the best. Because to achieve extraordinary outcomes, we need extraordinary teams. This means infusing Sage with people who knock down barriers, continuously innovate, and want to experience their potential.
Learn more about working at Sage: sage.com/en-us/company/careers/working-at-sage/
Watch a video about our culture: youtube.com/watch?v=h1-vs3zIpnc
We celebrate individuality and welcome you to join us if you embrace all backgrounds, identities, beliefs, and ways of working. If you need support applying, reach out at [redacted] .
Learn more about DEI at Sage: sage.com/en-us/company/careers/diversity-equity-and-inclusion/
The FP&A Manager plays a pivotal role in integrating the reporting and analysis of revenue, costs, metrics, and headcount to support the creation of a cohesive, factual narrative explaining performance for North America. This position serves as the primary point of contact for Group Finance requests pertaining to the North America region. The FP&A Manager will lead critical financial functions, including budgeting, forecasting, analysis, and reporting of costs and headcount, while partnering with key departments to deepen the understanding of how topline metrics impact revenue.
What's in it for you:
You have the opportunity to lead and shape the financial strategy of a leading company in the North America region workng closely with cross-functional teams including Accounting, Sales Ops, Revenue Ops, and Sales. Key Responsibilities Summary of your day-day activities:
In this role, you will lead and manage North America's cost and headcount budgeting, forecasting, analysis, and reporting. You will partner with various departments to understand and influence how topline metrics impact revenue and will calculate, analyse, and provide commentary on SaaS metrics. You will develop and refine financial models, track and analyse key metrics, and identify business risks and opportunities. Synthesising information from multiple sources to understand key revenue and cost drivers, you will translate insights into actionable recommendations. You will drive process improvements in Commercial Finance to support scalable growth, producing timely and accurate management reporting and audit support on a monthly, quarterly, and yearly basis. Additionally, you will oversee the review and consolidation of actual and forecast data on expenses and headcount, support the MBR process, including review and quality assurance, and develop and evaluate performance reporting requirements and analysis. Managing month-end, budgeting, and forecasting timelines to ensure alignment between stakeholders and systems will be key, as will acting as a liaison for Group, Segment, and Corporate finance matters. You will coordinate the capture and reporting of KPIs and SaaS Analytics and perform variance analysis on KPIs and SaaS Metrics.
Your benefits
Comprehensive health, dental and vision coverage
Work away scheme for up to 10 weeks a year
On-going training and professional development
Paid 5 days yearly to volunteer through our Sage Foundation
Flexible work patterns and hybrid working Function Commercial Finance Country United States Office Location Atlanta Work Place type Hybrid Advert Working at Sage means you're supporting millions of small and medium sized businesses globally with technology to work faster and smarter. We leverage the future of AI, meaning business owners spend less time doing routine tasks, like entering invoices and generating reports, and more time pursuing their ambitions.
Our colleagues are the best of the best. Because to achieve extraordinary outcomes, we need extraordinary teams. This means infusing Sage with people who knock down barriers, continuously innovate, and want to experience their potential.
Learn more about working at Sage: sage.com/en-us/company/careers/working-at-sage/
Watch a video about our culture: youtube.com/watch?v=h1-vs3zIpnc
We celebrate individuality and welcome you to join us if you embrace all backgrounds, identities, beliefs, and ways of working. If you need support applying, reach out at [redacted] .
Learn more about DEI at Sage: sage.com/en-us/company/careers/diversity-equity-and-inclusion/