Senior Manager, Business Unit FP&A
Company: Vista Equity Partners
Posted on: September 11, 2023
iCIMS is seeking a Senior Manager of Business Unit FP&A to
join our FP&A team. This is an excellent opportunity for a
dynamic and highly analytical finance leader to help propel the
business forward through data-driven analysis and influential
insights. In this role, you will impact the business by
communicating innovative solutions and driving continuous
improvement and automation in budget analysis and approval
workflows through Adaptive Insights and NetSuite. You will also
play a key role in operational initiatives, annual budgeting, and
long-range planning processes. This role reports to the Director,
Finance and will have a high level of visibility throughout the
finance and leadership teams. This position will be based in
Holmdel, NJ. Occasional travel may be required.
Responsibilities Lead FP&A finance support to senior and
departmental leadership for budgetary planning, reporting, and
other key performance measurements.
Monitor budget adherence, identify areas of variance, and provide
recommendations for budget adjustments as needed.
Collaboration with business divisions to gather financial
information and assumptions for accurate forecasting.
Ensure compliance with spending controls and create strategies to
optimize our organization's budgets and spending.
Support the strategic planning process by providing financial
insights, scenario analysis, and business case evaluations.
Assess investment opportunities, conduct financial due diligence,
and provide recommendations for resource allocation.
Identify and evaluate risks and opportunities and develop
mitigation strategies to support the achievement of financial
Stay informed about industry trends, market dynamics, and
competitor analysis to provide strategic guidance.
Act as a trusted financial advisor to the leadership team,
providing guidance and support in financial matters.
Manage, mentor, and develop a strong FP&A team to support the
needs of corporate functions and the broader organization.
Establish standards and procedures to guide the administration of
Continuously evaluate and enhance FP&A processes, systems, and
tools to improve efficiency, accuracy, and data-driven
Communicating complex accounting concepts to management and
Support administration of the FP&A system Adaptive
Assist in the integration of financial processes and reporting of
Assist in preparation of other ad hoc projects as the need
Consistently ensure that business is always conducted with
integrity and that behavior aligns with iCIMS policies, procedures,
Qualifications 10+ years in proven experience in finance or
analytics roles required; 5+ years management experience required;
previous technology/SaaS industry experience required.
Excellent financial/business modeling skills with a proven ability
to create, navigate and explain sophisticated models required.
Experience with using planning & analysis tools such as Adaptive,
Salesforce, Tableau, NetSuite, etc..
Demonstrated success creating and building cross-functional
Intellectual curiosity with a desire to understand the root cause
of issues and ideate resolution.
Keywords: Vista Equity Partners, East Brunswick , Senior Manager, Business Unit FP&A, Executive , Holmdel, New Jersey
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