Financial Planning and Analysis Manager

Full TimeRemote

Location

United States

Posted

20 hours ago

Salary

Not specified

No structured requirement data.

Job Description

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

Role Description

We are seeking a Financial Planning and Analysis Manager to join us in supporting our Product organization. You'll work closely with leadership, collaborate cross-functionally with hard-working peers, and make a real impact on our growing SaaS company! You’ll own more than just expense forecasting - you will be a key strategic partner to our product organization.

  • Forecast and track both people and non-people related expenses for a large organization.
  • Plan and forecast both people and non-people related expenses for a large organization.
  • Communicate complex financial insights in a clear and concise manner to both finance and non-finance team members.
  • Continue the evolution of our reporting packages for both expenses and top-line, and provide ad hoc analysis and scenario modeling to support Product leadership decision-making.
  • Drive continuous improvement in forecasting processes, developing scalable models, tools, and dashboards to improve accuracy and efficiency of analysis.

Qualifications

  • 6+ years in FP&A or a similar finance business partner role, preferably in a SaaS company.
  • Outstanding modeling and analytical skills.
  • Comfort and familiarity with FP&A forecasting tools.
  • Strong presentation skills with the ability to distill sophisticated financial data into clear, concise, and actionable insights for executive leadership.
  • Excellent interpersonal skills to build positive relationships and communicate across functions and regions.
  • A passion for learning more about Elastic’s products and how they fit into the larger tech industry.

Requirements

  • Experience with cloud cost management is a significant plus but not required.

Benefits

  • Competitive pay based on the work you do here and not your previous salary.
  • Health coverage for you and your family in many locations.
  • Ability to craft your calendar with flexible locations and schedules for many roles.
  • Generous number of vacation days each year.
  • We match up to $2000 (or local currency equivalent) for financial donations and service.
  • Up to 40 hours each year to use toward volunteer projects you love.
  • Minimum of 16 weeks of parental leave.

Job Requirements

  • 6+ years in FP&A or a similar finance business partner role, preferably in a SaaS company.
  • Outstanding modeling and analytical skills.
  • Comfort and familiarity with FP&A forecasting tools.
  • Strong presentation skills with the ability to distill sophisticated financial data into clear, concise, and actionable insights for executive leadership.
  • Excellent interpersonal skills to build positive relationships and communicate across functions and regions.
  • A passion for learning more about Elastic’s products and how they fit into the larger tech industry.
  • Experience with cloud cost management is a significant plus but not required.

Benefits

  • Competitive pay based on the work you do here and not your previous salary.
  • Health coverage for you and your family in many locations.
  • Ability to craft your calendar with flexible locations and schedules for many roles.
  • Generous number of vacation days each year.
  • We match up to $2000 (or local currency equivalent) for financial donations and service.
  • Up to 40 hours each year to use toward volunteer projects you love.
  • Minimum of 16 weeks of parental leave.

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