Sr. Manager, Financial Planning & Analysis (FP&A)

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About the Role:

The Sr. Manager, Financial Planning & Analysis, will lead our company-wide financial planning and analysis (FP&A) efforts and partner closely with our business managers, teams, and departments to inform and support decision-making. This position will focus on planning, reporting, analysis, and decision support. 


About You:

  • You are a finance leader who wants to be the point person for all financial models and decisions.
  • You enjoy working as an individual contributor and want to build the company model from revenue through cash burn -- You are an Excel guru and could be in it all day.
  • You proactively sniff out financial opportunities and have the advanced modeling skills and strong business sense to prove them.
  • You have excellent organizational and multitasking skills, which translates to ensuring business owners know their goals and how to hit them.  
  • You have proven experience influencing others and managing stakeholders to hit stretch goals.
  • You have strong communication and presentation skills and experience getting the right message to a wide audience, from entry-level employees to the board of directors.
  • You’re comfortable taking on an evolving set of responsibilities and are willing to embrace change.
  • You have a must succeed attitude


Key Responsibilities:

  • Build and manage the budgeting and forecasting processes across the company--you will own the entire process and modeling from headcount-type details to determining capital needs and getting board approval
  • Produce monthly financial reporting, prepare variance analysis, and communicate key findings and recommendations to the broader leadership team
  • Develop and update robust and detailed financial and business models to inform decision-making and evaluate the performance of revenue, key investments, and other company initiatives
  • Complete in-depth financial analysis and modeling projects, including strategic planning, pricing, investments, resource allocation, and M&A
  • Support sales and revenue operations, including monthly and quarterly goal-setting, resource planning and allocation, and oversight of sales compensation
  • Evaluate business development deals, including contract review, financial analysis, and revenue recognition
  • Partner with department heads and others to provide result support and analysis as needed
  • Manage 1+ direct reports to maximize business impact and career development


Required Qualifications:

    • 6+ years of finance, business development, consulting, or other analytical work experience
    • 1+ years of recent managerial experience
    • Experience managing a whole budgeting process and model
    • Experience at a MarTech or SaaS company preferred

 Travel: 

Not anticipated for this role


Work Environment:

This fully remote role is open to candidates in most U.S. states. Working remotely from a primary residence outside the United States is currently not permitted.

We believe in inclusiveness, equal pay, and giving back. With COVID-19, we have become a more remote and distributed workforce that understands the value of internal connections and collaboration across all teams. 


About RealSelf:

RealSelf.com is the leading consumer destination in the $32B US medical aesthetics market. We make the experience of choosing a procedure and connecting with the right doctor easy, personal, and trusted. Since 2006 our authentic reviews, unbiased ratings, and expert answers from board-certified doctors have helped tens of millions of people explore their options, from skincare to laser skin resurfacing to highly considered cosmetic surgery. With the backing of world-class investors, we’re growing RealSelf into a global business with a broad range of services. Come join our super talented and passionate team!

Check out our RealSelf Instagram account to keep up on company updates and learn more about at RealSelf.

RealSelf is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.

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Location

Our HQ is in Seattle's Pioneer Square neighborhood, which boasts trendy coffee shops, art galleries, and restaurants. Easy to commute to via transit.

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