Manager, Financial Planning & Analysis
hace 20 días
Charlotte
Job Description Based in Washington, D.C., Quorum is a fast-growing software company and is the leading provider of workflow software and information services for government affairs professionals across corporate, non-profit, association, and governmental end-markets. Quorum allows users to manage stakeholder engagement, launch grassroots advocacy campaigns, and track legislative activity at all levels of government, including federal, state and local. Quorum provides mission-critical solutions to public affairs professionals for their work in Congress, all 50 state legislatures, major U.S. cities, the European Union, and 30+ countries around the globe. Quorum serves over 2,000 customers globally including over 50% of the Fortune 100, and has over 350 team members across the globe. As the FP&A Manager, reporting to the VP of Finance, you'll be responsible for leading the analysis, forecasting, budgeting, and planning processes to support strategic decision-making across Quorum. You will ensure leadership teams have the financial insights needed to guide operational efficiency, growth, and profitability. The ideal candidate is a data-driven problem solver, effective communicator, and collaborative business partner with proven experience in SaaS FP&A. Responsibilities • Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy, timeliness, and strategic alignment., • Develop and evolve Quorum's financial models to drive insights into performance, growth levers, and key metrics., • Partner cross-functionally with department leaders to provide analysis, scenario modeling, and data-driven recommendations., • Prepare monthly and quarterly variance analyses, identifying trends, risks, and opportunities for improvement., • Lead implementation and enhancement of FP&A systems, tools, and processes; integrate AI-driven reporting and automation where applicable., • Deliver board and executive reporting materials with clear narratives and actionable insights., • Bachelor's degree in Finance, Accounting, Economics, or a related field., • Minimum 5-7 years of progressive experience in FP&A, corporate finance, or related analytical roles (SaaS experience preferred)., • Strong quantitative and analytical skills with advanced Excel and financial modeling expertise., • Proficiency with BI/reporting tools (e.g., Power BI, Tableau, or similar)., • Proven ability to influence cross-functional teams and present complex data in a clear, strategic manner., • Knowledge of GAAP accounting principles and key SaaS metrics (ARR, retention, CAC, LTV)., • Experience with ERP systems (e.g., NetSuite) and CRM Systems (e.g. Salesforce), • Prior experience supporting PE-backed or high-growth SaaS companies., • We're responsible for the financial stewardship of Quorum., • We pay attention to the details and have pride in the work we do, knowing that our team helps provide peace of mind to our team members, clients, and vendors., • We're close as a company—we work together, spend time together, and value each others' ideas and input., • We believe that precedent is not best practice—we are constantly striving to improve our own workflow., • We are an AI-forward team—AI is built into how we work, think, and grow., • We are a remote-friendly team with flexible work options: work remotely or, if you're in the area, choose to visit our vibrant, sunlit space in our modern, open-concept office in Washington, D.C. Compensation • OTE: $110,000 - $125,000 based on experience + bonus, • Flexible Paid Time Off, • Paid Company holidays plus additional company-wide days off for team members to rest and recharge, • Four Day Weekends for President's Day, Memorial Day, Fourth of July and Labor Day, • Free Subscription to the Calm App, • Free Subscription to LinkedIn Learning to support professional development, • Invest in Yourself Days - one designated day per quarter is dedicated to your professional development!, • One-time Work from Home Stipend, • 401k match, • Choice of trans-inclusive medical, dental, and vision insurance plan options, • Virtual and in-person team events, • Bright sunlit open office concept with your own dedicated desk (if you want it), • Inclusion & Diversity Affinity Groups to support belonging EEO/AA/F/M/Vet/Disabled We are currently hiring for this position in the following states: AZ, DE, DC, FL, GA, IL, KS, KY, LA, ME, MD, MA, MI, MO, MT, NE, NJ, NY, NC, OH, PA, SC, TN, TX, VT, VA, WA, WV.