FP&A Manager

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Integration. It’s that pesky part of building a product that no organization actually wants to do. (And who can blame them? It’s not easy). To us, integration is bigger than just a connection. Integration is about moving data, powering transactions, connecting mobile apps, and thousands of other functions. We want our customers to THINK bigger than the brittle connections that hold their products back. REFOCUS their team on the things they care about. And BUILD features that their customers will love. With Cloud Elements, companies can INTEGRATE to the ecosystem of applications that their customers and partners rely on every day.

We are the world’s fastest growing integration vendor ever, and we’re looking for talented, creative problem solvers who are driven and passionate to join our rapidly expanding team! Headquartered in Denver, minutes from the beautiful Rocky Mountains!

We are seeking a FP&AManager to join our rapidly growing team! The successful candidate will drive consolidated financial planning, business modeling and KPI metrics continuity throughout the company. This critical hands-on role will build value-added insight into all financial and operational measures of the business by partnering closely with all business leaders to provide proactive, accurate and timely analysis on a wide variety of strategic topics to optimize financial performance.

What you will be doing: 

  • Manage the company budgeting process including the annual and rolling quarterly re-budgeting to support scaling the Company.

  • Produce and analyze weekly, monthly, quarterly and annual reports to satisfy internal and external stakeholders including detailed revenue and departmental cost budget-to-actual analysis each month.

  • Maintain accurate and updated forecasts and leading indicators of future expected performance (cash, revenue, etc.).

  • Expand and improve our financial modeling capabilities for real-time analysis of different financial and operational scenarios quantifying efficiencies and alternatives to improve the company’s financial performance.

  • Create and maintain a variety of corporate metrics and dashboards to ensure the optimal understanding of the business throughout the company within the context of company and industry trends.

  • Support Senior Management with all presentations and analyses including monthly operating reports and quarterly Board of Director presentations.

  • Provide proactive business partner support including ad hoc analysis to the functions.

  • Help implement new systems to support forecasting and data analysis requirements.

 

What we would like you to have: 

  • Math-oriented Bachelor’s Degree required.

  • Six or more years of experience in financial planning and analysis with a minimum of 5 years of Corporate FP&A experience. Software or SaaS experience strongly preferred.

  • Strong analytical skills, including superior financial modeling; general financial reporting and management accounting skills are assumed. 

  • Demonstrated success building integrated (three financial statements) models and experience forecasting cash and balance sheet items is also assumed.

  • Strong software applications and data management skills; ability to learn new software systems and tools as well as demonstrated knowledge of data structures and database functions (ETL,etc.).

  • Strong project management, planning, and organization skills, including the ability to handle multiple projects simultaneously in a fast-paced environment.

  • Operational curiosity to seek out potential areas of improvement and/or support/disprove current operational assumptions regarding pricing, cost structure, efficiency, etc.

  • Continuous improvement attitude; ability to independently seek out and implement internal or external best practices.

  • Excellent verbal and written communication skills.

  • Commitment to excellence and impeccable ethical standards and integrity.

 

What we can offer you:

  • Challenging work with leading edge technology

  • Career growth

  • Benefits - Equity, Medical, dental, 401k, flex time off

  • Education and training opportunities, snow day, team referral bonuses, summer hikes, the list goes on!

  • Office locations: This job will be staffed in our headquarters, located in Denver, CO.  We also have offices in Denver, Dallas, and Hyderabad, India. 

 

We'd love to hear from you! Please upload your resume and share with us why you think you'd be the perfect fit for our team! Cloud Elements celebrates diversity, we are an equal opportunity employer!

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Location

3858 Walnut St., Suite 235, Denver, CO 80205

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