Accela - Senior Financial Planning & Analysis Manager
About Accela:
Accela has been an industry leader for nearly 20 years in designing and delivering government software solutions that improve efficiency, increase citizen engagement, and enable community development through cloud-based SaaS platforms.
Role Overview:
The Senior FP&A Manager will oversee financial performance of various business segments, collaborating with finance team members and partners across the organization to perform analyses and reporting that enhance decision-making processes and support revenue and profitability objectives.
Location:
Remote position with availability required during Pacific time zone working hours.
Key Responsibilities:
- Design and refine detailed financial models to forecast and analyze functional costs, understand variances, and improve forecast accuracy
- Lead corporate finance efforts on annual budget, monthly, and quarterly forecasts while supporting monthly close processes
- Prepare internal and external monthly and quarterly management reporting, analyze financial results, and assess risks and opportunities
- Own and improve Workday Adaptive platform to ensure data accuracy and maintain cross-functional relationships
- Support executive management by providing timely ad hoc reporting on critical business issues
- Drive development and implementation of Corporate FP&A process improvements and automation initiatives
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or quantitative field with MBA preferred
- 10+ years of experience in FP&A, Big 4 Accounting, or private equity with software or SaaS company experience strongly preferred
- In-depth administrative experience with Adaptive and working knowledge of NetSuite
- Outstanding analytical skills with proven ability to simplify large datasets into actionable insights
- Advanced knowledge of Excel, Microsoft Office Suite, and 3-statement financial modeling
- Experience working with large datasets, automation, or business intelligence skills with Power BI knowledge preferred
Compensation & Benefits:
$130,000 - $150,000 annually plus annual bonus eligibility
Medical, dental, vision plans, 401(k) with company match, health savings account, and comprehensive benefits package.