FP&A Manager
Job Summary
Job Description
The FP&A Manager will be responsible for driving strategic and financial planning processes, including the annual budget and rolling forecasts. They will oversee financial planning models, provide support across various functions, and manage the rolling forecast using Adaptive Planning. The role involves communicating financial results, developing SAAS metrics, evaluating strategic initiatives, and utilizing Domo for data insights. Additionally, the manager will maintain Adaptive Planning, lead cross-departmental projects, and manage relationships with business partners, including C-suite executives. Entrata offers a flexible and transparent culture with remote and hybrid work options, generous vacation time, and frequent company recharge days for work-life balance.
Must have:
- Deep understanding of accounting and finance concepts.
- Strategic thinker and problem solver.
- Proactive leader.
- Team player.
- Strong technical data and analytics abilities.
- Skills to leverage systems and tools.
Good to have:
- Experience with multi-national companies.
- Exceptional communication and relationship-building skills.
- Meticulous attention to detail and superior time management skills.
- Expertise with Adaptive and Domo software (3+ years)
- Bachelor's degree in Accounting, Finance, or Economics
Perks:
- Flexible and transparent culture.
- Comprehensive medical, dental, and vision coverage.
- HSA/FSA options.
- Access to 401(k) or similar retirement plans.
- Wellness initiatives.
- Family-centric leave policies.
- Entrata Cares programs.
- Exclusive Previ cell phone plan.
- Bi-annual swag drops.
Job Details
Since its inception in 2003, driven by visionary college students transforming online rent payment, Entrata has evolved into a global leader serving property owners, managers, and residents. Honored with prestigious awards like the Utah Business Fast 50, Silicon Slopes Hall of Fame - Software Company - 2022, Women Tech Council Shatter List, our comprehensive software suite spans rent payments, insurance, leasing, maintenance, marketing, and communication tools, reshaping property management worldwide.
Our 2200+ global team members embody intelligence and adaptability, engaging actively from top executives to part-time employees. With offices across Utah, Texas, India, Israel, and the Netherlands, Entrata blends startup innovation with established stability, evident in our transparent communication values and executive town halls. Our product isn't just desirable; it's industry essential. At Entrata, we passionately refine living experiences, uphold collective excellence, embrace boldness and resilience, and prioritize different perspectives, endeavoring to craft a better world to live in.
Who you are:
- You have a deep understanding of accounting and finance concepts.
- You are a strategic thinker and problem solver, dedicated to building and improving processes.
- You are a proactive leader, capable of driving initiatives and influencing cross-functional teams.
- You are a team player, committed to working with a world-class team.
- You possess strong technical data and analytics abilities.
- You have the technical skills to leverage systems and tools to drive business value
What you’ll work on:
- Adaptive Planning system administration, Balance Sheet and Cash Flow forecasting, G&A department strategic support
- Partner with the Director of FP&A, broader FP&A team, accounting team, and business leaders to drive our strategic and financial planning processes.
- Oversee the preparation of the annual budget, rolling financial forecasts, and the creation and maintenance of financial planning models, systems, and tools.
- Provide strategic FP&A support across various functions, including business partnering, facilities planning, headcount management, and ad-hoc analysis.
- Manage and refine the rolling forecast for supported functions using Adaptive Planning (planning software).
- Communicate monthly, quarterly, and annual results, including variance analysis, to executive management and other business leaders.
- Develop and oversee the monthly financial reporting of key SAAS metrics and business drivers.
- Collaborate with business leaders to provide analytical rigor and evaluate strategic initiatives.
- Utilize Domo to deliver data and analytics insights to business partners, including interpreting and writing calculated fields (SQL), and creating Domo visualizations
- Maintain and update the company's instance of Adaptive Planning.
- Lead cross-departmental or ad-hoc projects in collaboration with other FP&A team members, such as maintaining the stock comp, fixed asset/depreciation, New ACV, product/vertical P&Ls, and commissions forecast.
- Own relationships with business partners, including C-suite executives
Experience you’ll need:
- 5+ years of progressive financial experience, preferably within SAAS
- Excellent analytical and quantitative skills, including advanced model building
- Strong understanding of SAAS and unit economics
- Proven ability to build and maintain strong working relationships with senior executives and department heads as an objective and trusted advisor
- Advanced Microsoft Excel and PowerPoint skills
- Experience with multi-national companies
- Exceptional communication and relationship-building skills with the ability to prioritize, negotiate, and work with various internal and external stakeholders
- Meticulous attention to detail and superior time management skills
- Expertise with Adaptive and Domo software (3+ years)
- Bachelor's degree required; degree in Accounting, Finance, or Economics preferred
$107,800 - $172,500 a year
This band covers the full salary range for the role. Your offer within this range will depend on factors like experience, skills, and internal equity.
Benefits:
Flexible and transparent culture with remote and hybrid work options, generous vacation time, and frequent company recharge days for work-life balance.
Comprehensive medical, dental, and vision coverage, including fertility benefits, available for eligible employees and their families.
HSA/FSA options and employer-paid disability benefits provided for eligible employees.
Access to 401(k) or similar retirement plans with employer matching for eligible employees, ensuring long-term financial security.
Wellness initiatives promoting physical and mental well-being, access to an onsite gym at HQ, mental health resources, wellness challenges, and employee assistance programs.
Family-centric leave policies supporting new parents during significant life events.
Entrata Cares programs offering opportunities for volunteerism, charity events, and giving back to our community.
Exclusive Previ cell phone plan and discounts on services or local business partnerships for additional employee benefits.
Bi-annual swag drops for employees
Currently, Entrata hires in Arizona, Idaho, Nevada, Utah, Wyoming, Texas, North Carolina, Florida, Georgia, South Carolina, Ohio, Pennsylvania, Illinois, and Tennessee for Exempt roles and Arizona, Idaho, Utah, Wyoming, Texas, North Carolina, and Florida for Non-Exempt roles. If you choose to apply and do not live in one of these states, your application may be reviewed on a case-by-case basis and salary ranges will be provided if required by state law
But members of the Entrata team aren’t just intelligent and ambitious, they’re the living embodiment of another core Value: “Excellent Alone, Better Together.” Entrata is dedicated to creating a workplace where a diverse and inclusive team thrives in an environment free from discrimination. We provide equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, protected veteran status, or any other applicable characteristics protected by law.
It’s a great place to work! Will you join us?
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