FP&A Manager

 Enclosed is the job description: We are looking for an FP&A Manager to join the FP&A team at UltraViolet Cyber. The FP&A Manager, reporting to the Director of FP&A, will be a strong contributor to strategic financial modelling and reporting and regularly partner with leadership to ensure financial reporting is accurate and timely and all operating decisions are grounded in financial rigor.   Responsibilities:   Support financial model, including a P&L, balance sheet and statement of cashflows, three year projections and comparison of actuals to prior periods and budget Own reporting to critical stakeholders including leadership, private equity owners and lenders, with reports including budget versus actuals, utilization, gross margin reporting and debt compliance covenant tracker Maintain annualized contract value waterfall of all contracts Partner with CFO and Director of FP&A on quarterly board reporting Partner with CFO and Director of FP&A on budgeting process Work closely with accounting to ensure budget is imported into Unanet (accounting software), and chart of accounts in Unanet maps to model and leadership accountability items Partner with sales and marketing on revenue reforecasting, building unit economic models per product for pricing/packaging Work with Director of FP&A, CFO and Controller on FP&A integration of acquisitions   Requirements   Undergraduate university degree At least 3 years of experience in FP&A at a large corporation or investment institution, with preference for investment banking or private equity experience Masterful experience with Microsoft Excel Experience with Netsuite a strong plus Curiosity to work with data from discrete systems Ability to analyze and manipulate data robustly, and understand how to open the hood and use the data to create actionable results Ability to effectively communicate with internal Finance team and cross-functionally with critical stakeholders Kindness and collaborative spirit