At WorkFusion, we're building software products that are changing the world & transforming the workplace, for the better. Our technology automates data intensive repetitive work so people can be freed from the mundane to pursue the meaningful, while companies can grow further & customers can be served faster & better.
WorkFusion is widely recognized as the world leader in intelligent process automation with its Intelligent Automation Cloud which combines RPA, machine learning & work analytics in one unrivaled platform that is easy to deploy & unlimited to scale. We compete in the fastest growing segment in software & are growing at record pace with customers spanning the globe. Our headquarters are in New York City (on Wall Street) with operations all over the world.
Our teams are dedicated to building & marketing AI-powered software for all business types, ranging from high growth startups to large enterprises with particular focus on banking, insurance, healthcare, retail, consumer products, energy, high-tech & transportation.
WorkFusion is seeking a Finance Manager, Global FP&A who will lead a team responsible for the planning, forecasting, analysis, & reporting efforts globally. The Finance Manager will work closely with cross-functional leadership to deliver accurate, timely & insightful regular forecast & performance updates, as well as provide data-driven decision support for managing operations & overall execution of the company's strategy. This role will report to VP Finance.
Planning, Modeling, Analysis, & Reporting
Drive operational planning, own an operating model & long-term financial model, cost allocations, internal & external financial reporting, including variance analysis & commentary, completion of reporting packages.
Work with key cross-functional business partners, as well as Finance Org team members to ensure all assumptions are vetted & built-in.
Summarize & clearly articulate key data driven insights to cross-functional leads to drive better outcomes, an increase in revenue or decrease in cost.
Promote internal & external understanding of the company's financial results through stakeholder enablement activities, design, development, & delivery of insightful financial reporting, dashboards & analyses.
Identify & implement process improvements within FP&A, document in the FP&A playbook.
Collaborate with cross-functional teams on company-wide process improvement initiatives & new systems implementations.
Partner with cross-functional leads to enhance & evolve forecasting, planning, & reporting tools & processes.
Seek opportunities to streamline & enhance financial analytical support to meet internal customer needs.
Lead business case development of the company's strategic projects by building financial models, performing ongoing updates, & presenting results & recommendations.
Bachelor's degree in Finance, Accounting, or related analytical field
Solid understanding of financial statements & Software / SaaS business model. Ability to understand or build bottom up financial models to plan, measure & forecast the business
6+ years of relevant work experience, preferably in a startup environment
Strong skills with MS Office Suite including advanced proficiency in Excel
Experience with Workday's Adaptive Insights is a plus
Proven track record of leading a remote team & developing talent.
Ability to collaborate across cross functional teams
Strong analytic skills with ability to summarize results or findings
Strong attention to detail, time-management & communication skills
Experience with understanding complex process flows & driving process improvements
Ability to re-prioritize & be flexible in a high-paced fluid environment with competing priorities