Senior FP & A Manager

Posted 12 Days Ago
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Nashua, NH
Senior level
Information Technology
The Role
The Senior FP&A Manager will lead financial planning and analysis efforts to support EBITDA growth, focusing on expense management, optimizing capital expenditures, and providing analytical insights for decision-making. Responsibilities include budget development, forecasting, and collaboration with various business units to enhance financial operations.
Summary Generated by Built In

Rightworks offers the only intelligent cloud purpose-built for accounting firms and professionals. Backed by award-winning support, our fully managed IT and applications ensure customers have secure, reliable, on-demand access to their technology. We provide a curated software ecosystem that simplifies the complexity of running an accounting firm or small business, supported by a community of thought leaders, peer networks, and educational resources. Our success is made possible by leveraging decades of specialized experience in leading accounting firms, SMBs and technology companies. Thousands of Firms and SMBs count on us to run their business every day. 

We have a great team, we’re growing fast and have a winning culture based on innovation, teamwork, and mutual respect. 
 

This is a hybrid position, with the potential for up to 3 days per week in our Nashua, NH headquarters depending on location. 

Job Overview 

Rightwork’s Financial Planning and Analysis team is seeking a Senior FP&A Manager, Operations to help execute the company’s vision of long-term profitable growth. This person will play a critical role in driving financial planning and analysis activities related to EBITDA growth, with a focus on improving gross margin and optimizing capital expenditures. This is a highly visible role requiring the candidate to partner closely with business leads at various levels. The ideal candidate will be a self-motivated finance professional who takes the initiative, drives projects to completion, and consistently identifies opportunities to improve processes and outcomes.

This is a hybrid position, with 3 days in the office in our Nashua, NH location. 

Key Responsibilities: 

  • Collaborate with business units to gather inputs for expense budget development and forecasting, ensuring accuracy and comprehensiveness. 

  • Conduct in-depth analyses and provide actionable recommendations to senior leadership and relevant stakeholders to support strategic decision-making and long-term planning. 

  • Partner with Operations organization to develop analytical models providing data-driven guidance on cloud infrastructure spend. 

  • Partner with Care organization to develop and utilize support and onboarding models tied to customer and revenue growth. 

  • Develop and maintain capital expenditure budgets in collaboration with Operations organization. 

  • Identify and drive operational improvements; build or enhance reporting and dashboards, trend analysis and provide thoughtful, relevant and insightful information for key decision making 

Requirements:

  • BA/BS degree in relevant field 

  • 7+ years of experience in corporate finance, preferably with a focus on expense management. Prior experience in technology and software industry preferred 

  • Results-driven, with a strong ability to work independently and deliver on goals. 

  • Deep understanding of cloud infrastructure cost models preferred 

  • Exceptional analytical skills and the ability to simplify the complex, drive decisions, and drive results in a fast-paced dynamic environment 

  • Excellent verbal and written communication and presentation skills, effectively influencing senior stakeholders and narrating models and results to senior leaders in a useful, concise, and outcome-oriented way 

  • Strong interpersonal skills and ability to interact and build working relationships at all levels 

  • Problem solving and continuous improvement orientation 

  • Advanced excel skills. Experience with financial systems such as Sage Intacct, Drivetrain, PowerBI and SFDC 

Eligibility Requirements 

  • This role is open to US Citizens or permanent residents authorized to work in the United States. Rightworks LLC is unable to offer visa sponsorship.

  • Due to specific state regulations, we are unable to accept applications from residents of California, Hawaii, or Alaska.

  • Relocation will not be offered for this position. 

Benefits 

To provide best-in-class solutions, we need a best-in-class team. We offer competitive salaries to recruit the best talent. We provide company paid short and long-term disability insurance, life insurance and a generous 401K match. We offer highly affordable medical, dental, vision coverage, and many other valuable benefits. We offer a generous PTO bank, and numerous paid holidays, affording you the time to be there for what is important in your life. We encourage giving back to our communities by providing volunteer paid time off. We are proud to be an Equal Opportunity Employer! 

This job description may not be inclusive of all assigned duties, responsibilities, or aspects of the job described, and may be amended at any time at the sole discretion of the employer. 

Top Skills

Drivetrain
Excel
Power BI
Sage Intacct
SFDC
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The Company
HQ: Hudson, NH
631 Employees
On-site Workplace
Year Founded: 2002

What We Do

At Rightworks, we propel the accounting profession forward with the only intelligent cloud that is purpose-built for accounting firms and professionals.

More US-based accounting firms partner with Rightworks than any other cloud service provider in our space. And that’s because we are so much more—offering premier managed security services and an established, always-here community where accounting professionals share best practices and proven strategies—all within a supportive, non-competitive environment. Rightworks has everything firms and professionals require to elevate client service, empower teams to greatness and fuel long-term, sustainable success.

Rightworks helps accounting firms and professionals elevate every aspect of operations via a comprehensive, unified solution portfolio to operate their businesses and serve clients with natural confidence. With a single partner supporting operations at every level, success is inevitable.

We are headquartered in Nashua, NH, with more than 600 employees in the United States.

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