Lead company-wide FP&A partnering with CFO and executives to own P&L, cash flow, forecasts, budgeting, financial/operational metrics, ad-hoc analysis, and support strategic initiatives including M&A.
Predactiv is a data and technology company specializing in transforming data assets through a proprietary AI-driven platform. Predactiv collects and analyzes vast amounts of online data to help businesses understand consumer intent and optimize marketing strategies.
About This Role:As Manager, Strategic Finance, FP&A at Predactiv, you will work closely with the CFO to drive our financial planning, forecasting, reporting, and analysis. In this role, you will have unique visibility across the entire company and serve as a key liaison between multiple departments and teams. You will turn your analyses into deep insights, communicate these insights to key stakeholders and executives, and support strategic decision making. You will drive the companywide Financial Planning & Analysis. (FP&A).
Responsibilities:- Drive the strategic planning cycle by partnering with key business partners to own P&L, cash flow, and forecasts/budgets.
- Develop monthly and quarterly forecasts with aligned business leader partnership, to drive towards improved forecast accuracy.
- Work closely and directly with the CFO and executive leadership to support company-wide strategic initiatives, including M&A corporate development.
- Work directly with the most senior leadership of the company and cross-functionally with business partners across the broader organization, including the CRO, sales and operations teams.
- Develop, track and report meaningful financial and operational metrics to the leadership team to support data driven business decisions.
- Effectively perform ad-hoc financial analysis as needed.
- Understand business changes to operational planning and prepare creative reporting for analyzing key trends to make pivotal decisions.
- 5+ years of relevant experience as an FP&A Analyst within a technology company, and experience in Investment Banking, Management Consulting, or Big 4 Accounting firm.
- 2+ years’ of experience in Enterprise Software and SaaS domain is preferred.
- Strong ability to create financial models and turn data into actionable insights.
- High integrity and impeccable business judgement with the ability to effectively collaborate cross functionally to influence senior leadership teams.
- Ability to build strong partnerships with key business stakeholders across the organization.
- Bachelor’s degree in Business Administration/Finance is a must, MBA or CPA is a plus.
- Excellent written and presentation skills; organized and detailed. Eagerness to further develop self and others.
- Resourceful and determined; ability to work both independently and with a team.
- Strong understanding of corporate finance and accounting concepts.
- Proven ability to work in a fast-paced and dynamic environment; adaptable and flexible to support continuous growth and process evolution.
Similar Jobs
Information Technology
Lead companywide FP&A partnering with business leaders and the CFO to manage P&L, cash flow, forecasts, budgets, and reporting. Build financial models, produce operational metrics and ad-hoc analyses, support strategic initiatives including M&A, and communicate insights to executive leadership to inform decision-making.
Fintech
Build and validate predictive models, analyze large structured and unstructured datasets, generate business insights, present analytic results to stakeholders, and develop tools to advance analytics capabilities.
Top Skills:
ExcelMicrosoft WordOutlookSalesforce CRM
Fintech
Senior Business Analyst in Digital Product Management who identifies business needs, analyzes data, and designs process and product improvements. Leads requirements gathering, creates epics/features/stories, develops functional specifications, conducts testing, and drives change management to streamline, automate, and standardize operations using data-driven insights.
Top Skills:
ExcelFigmaLucidchartMiroSQLTableauVisio
What you need to know about the Colorado Tech Scene
With a business-friendly climate and research universities like CU Boulder and Colorado State, Colorado has made a name for itself as a startup ecosystem. The state boasts a skilled workforce and high quality of life thanks to its affordable housing, vibrant cultural scene and unparalleled opportunities for outdoor recreation. Colorado is also home to the National Renewable Energy Laboratory, helping cement its status as a hub for renewable energy innovation.
Key Facts About Colorado Tech
- Number of Tech Workers: 260,000; 8.5% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Lockheed Martin, Century Link, Comcast, BAE Systems, Level 3
- Key Industries: Software, artificial intelligence, aerospace, e-commerce, fintech, healthtech
- Funding Landscape: $4.9 billion in VC funding in 2024 (Pitchbook)
- Notable Investors: Access Venture Partners, Ridgeline Ventures, Techstars, Blackhorn Ventures
- Research Centers and Universities: Colorado School of Mines, University of Colorado Boulder, University of Denver, Colorado State University, Mesa Laboratory, Space Science Institute, National Center for Atmospheric Research, National Renewable Energy Laboratory, Gottlieb Institute
