Manager, Financial Planning & Analysis

Location / Irvine, CA, United States

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The Company

Mavenlink is a rapidly growing, globally recognized SaaS company that provides technology, expertise, and support that enables organizations throughout the world to conduct business anywhere, with anyone. We believe every business deserves a chance to succeed in today’s fast-moving, connected economy. That’s why we set out to reinvent the way the world conducts business — and why we need people just like you.

Did we mention that Mavenlink is an awesome place to work? You’ll have the opportunity to work in an energetic environment with a smart team that loves what they do.

We are seeking a highly skilled and experienced Manager of Financial Planning & Analysis, who will be an integral part of the finance and accounting team and report to the CFO.  Working with the CFO, you will assist with the preparation of internal/external financial reports, Board of Directors materials, monthly financial analysis, reporting of key metrics, customer and product line profitability analysis, and provide ad-hoc analysis for the organization. Passion for analyzing large amounts of accounting information and data to identify significant and necessary opportunities to benefit the financial health and well-being of an organization is a critical element for us as we consider candidates for this position. 

Job Duties and Responsibilities:
  • Provide reports to senior management that include meaningful variance, trend analysis, and metrics to assist in decision making

  • Manage companies comprehensive deferred revenue schedule and revenue recognition rules

  • Advise Management on key financial drivers

  • Prepare monthly financial reporting to each Leadership Team Member

  • Responsible for the monthly financial forecasting process
 • Prepare reports and analysis for the Board of Directors presentations

  • Work with business operations and other key stakeholders to generate requested reporting

  • Responsible for maintaining the company’s financial model including all assumptions thereto

  • Review monthly and year-to-date financial performance against budget and prior year with the business units and provide significant variance analysis along with comprehensive summaries and explanation to address these variances.

  • Bachelors in Business Administration or related field

  • Previous SaaS company experience a must

  • Highly skilled in budgeting and planning

  • Excellent financial and analytical abilities

  • Outstanding written and oral communication skills

  • Solid understanding of accounting and finance principles

  • Superior analytical skills

  • Strong business partnering and interpersonal skills

  • Organized, flexible and easily adaptable to changing conditions

  • Ability to work well in high-pressure situations in order to meet deadlines

  • High degree of proficiency with NetSuite, Excel, PowerPoint, and Google Slides

  • Strong project management skills

  • Ability to multi-task and manage numerous simultaneous priorities

  • High energy, high ownership of work product and dedication and commitment to driving results
Mavenlink is an Equal Opportunity Employer.
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