Manager of Corporate FP&A

| Seattle
Outreach is Headquartered in Seattle, Washington, and we have offices in San Francisco, CA, New York, Tampa, FL, London, and Prague. 
This role will sit in our Seattle office.
Outreach is building a world-class finance team and is looking for a Manager of Corporate FP&A. This is a unique role that not only includes leading the short-term and long-term forecasting but also new revenue initiatives (including product and geography) as well as managing expenses for G&A. This is a high-profile role that will report into the Director, Corporate FP&A.

Responsibilities include:

  • Develop and maintain auditable 3 statement financial model and other driver-based models, perform sensitivity analysis, build scenario cases for new revenue initiatives, strategic planning, mergers and acquisitions, and capital allocation
  • Deliver insights as to how we are performing operationally and how to create financial capacity to fund future growth including driving efficiencies
  • Develop meaningful analyses around financial statement and KPI performance and drive data accuracy and consistency
  • Analyze and articulate risk and opportunities to plan; work collaboratively across the organization to ensure the accurate and consistent flow of relevant information
  • Drive integration between financial systems and increased automation
  • Package and present insights to key stakeholders including investors and Board; create ad hoc reporting as necessary.
  • Deliver quarterly analysis and reporting of the business' financial results including variances to plan, ensuring key issues, risks, and business drivers are understood and highlighted
  • Forecast and manage non-technology G&A expense
  • Develop and grow a high-performing analyst that supports these existing organizations

Qualifications:

  • 2+ experience in corporate FP&A public SaaS company
  • 2+ years investment banking
  • Rigorous analytical and quantitative skills including experience with financial modeling, analysis, and valuation
  • Superior presentation and written communication skills, which enable highlighting key points in consumable formats, both excel and PPT

System capabilities:

  • Strong proficiency in Microsoft Excel, Word, and Powerpoint
  • Experience with a financial planning software, Anaplan a plus
  • Familiarity with Tableau a plus

Personal characteristics:

  • Entrepreneurial mindset and go-getter attitude with a proven ability to work independently as well as in a team setting
  • Forward-thinking, analytical and problem-solving mindset; positive can-do attitude.
  • Strong organizational and multi-tasking skills with attention to detail, a sense of personal accountability, and urgency for achieving results
  • Collaborative individual that excels at developing strong working relationships at all levels

Why You’ll Love It Here
• 100% medical, dental, and vision coverage for full-time employees
• Flexible time off 
• 401k to help you save for the future
• Company-organized and personal paid volunteer days to support the community that supports us
• Fun company and team outings because we play just as hard as we work
• Diversity and inclusion programs that promote employee resource groups like OWN (Outreach Women's Network)
• A parental leave program that includes not just extended time off but options for a paid night nurse, food delivery, gradual return to work, and the Gottman Institute's Bringing Home Baby course for new parents
• Employee referral bonuses to encourage the addition of great new people to the team
• Plus, unlimited snacks and beverages in our kitchen
• We’re an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status

Read Full Job Description
Apply now
By clicking continue you agree to Built In’s Privacy Policy and Terms of Use.

Technology we use

  • Engineering
    • GolangLanguages
    • JavascriptLanguages
    • PythonLanguages
    • RubyLanguages
    • Elixir Languages
    • ReactLibraries
    • ReduxLibraries
    • HadoopFrameworks
    • Node.jsFrameworks
    • Ruby on RailsFrameworks
    • SparkFrameworks
    • MySQLDatabases
    • RedisDatabases

Location

Our Lower Queen Anne office is located along the beautiful Elliott Bay waterfront north of Belltown, near Myrtle Edwards Park.

What are Outreach Perks + Benefits

Culture
Volunteer in local community
Outreach organizes quarterly events for employees to volunteer together in the community. We also offer paid time off for volunteer days.
Friends outside of work
Eat lunch together
Intracompany committees
Outreach offers amazing groups such as OWN (Outreach Women's Network), Gals & Sals, and a Diversity & Inclusion committee that offer networking and development opportunities, and host fun events.
Daily stand up
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Pair programming
Open office floor plan
Diversity
Diversity manifesto
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
All employees receive a basic life insurance plan at the $100,000 level. Employees can elect voluntary life insurance if they would like additional coverage beyond the $100,000 level.
Retirement & Stock Options Benefits
401(K)
Company Equity
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Acme Co. provides employees with a flexible work schedule that includes Flexible start and end times.
Family Medical Leave
Return-to-work program post parental leave
Vacation & Time Off Benefits
Unlimited Vacation Policy
Generous PTO
Outreach offers unlimited PTO.
Paid Volunteer Time
Paid Holidays
Paid Sick Days
Outreach offers unlimited PTO.
Perks & Discounts
Beer on Tap
Casual Dress
Commuter Benefits
Company Outings
Stocked Kitchen
Happy Hours
Parking
Pet Friendly
Relocation Assistance
Professional Development Benefits
Job Training & Conferences
Diversity Program
Lunch and learns
Cross functional training encouraged
Promote from within
More Jobs at Outreach65 open jobs
All Jobs
Finance
Data + Analytics
Design + UX
Dev + Engineer
HR
Marketing
Operations
Product
Project Mgmt
Sales
Sales
new
Seattle
Developer
new
Seattle
Developer
new
Seattle
Finance
new
Seattle
Sales
new
Seattle
Developer
new
Seattle
Finance
new
Seattle
Marketing
new
Seattle
Data + Analytics
new
Seattle
HR
new
Seattle
Data + Analytics
new
Seattle
Developer
new
Seattle
Operations
new
Seattle
Product
new
Seattle
Operations
new
Seattle
Product
new
Seattle
Data + Analytics
new
Seattle
Design + UX
new
Seattle
Design + UX
new
Seattle
Developer
new
Seattle
Project Mgmt
new
Seattle
Sales
new
Seattle
Operations
new
Seattle