New York
Join to apply for the Manager, FP&A role at Shelf Join to apply for the Manager, FP&A role at Shelf This range is provided by Shelf. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $120,000.00/yr - $150,000.00/yr About Shelf: There is no AI Strategy without a Data Strategy. Getting GenAI to work is mission critical for most companies but 90% of AI projects haven't deployed. Why? Poor data quality - it is the #1 obstacle companies have in getting GenAI projects into production. We've helped some of the best brands like Amazon, Mayo Clinic, AmFam, and Nespresso solve their data issues and deploy their AI strategy with Day 1 ROI. Simply put, Shelf unlocks AI readiness. We provide the core infrastructure that enables GenAI to be deployed at scale. We help companies deliver more accurate GenAI answers by eliminating bad data in documents and files before they go into an LLM and create bad answers. Shelf is partnered withMicrosoft, Salesforce, Snowflake, Databricks, OpenAI and other big tech players who are bringing GenAI to the enterprise. Our mission is to empower humanity with better answers everywhere. Job Description: We are seeking a highly analytical and strategic Manager of Financial Planning and Analysis to join our growing finance team. The Manager of Financial Planning and Analysis will be responsible for driving financial planning and analysis activities, including budgeting, forecasting, variance analysis, and financial modeling. The successful candidate will be a self-starter with strong attention to detail and the ability to collaborate across teams and departments. What We're Looking For: • Develop and maintain financial models to support budgeting, forecasting, and long-term planning on a monthly, quarterly and annual basis, • Maintain ARR on a weekly and monthly basis with an eye toward opportunities and areas of concern, • Own investor reporting packages, including project managing other department KPI reporting into those reports, • Prepare and analyze monthly and quarterly financial statements and performance reports, including income statements, balance sheets, and cash flow statements, and provide feedback and visibility to accounting and departments, • Provide financial insights and analysis to support decision-making and strategic planning., • Collaborate with and lead other departments to develop budgets and forecasts, and to track actual results against budgeted expectations., • Conduct variance analysis and identify trends and key drivers of financial performance., • Assist and own key areas of the preparation of presentations for senior management and board of directors., • Identify opportunities to improve financial performance and operational efficiency., • Help build financial reporting capabilities, including dashboards and metrics, to provide actionable insights to various stakeholders., • Automate budgeting by incorporating available off the shelf technologies including AI, • Develop and maintain financial policies and procedures, ensuring compliance with applicable accounting standards and regulations., • Serve as central point of contact for outside bookkeeping, internal Sales, InfoSec, and related functions, and liaison with parties necessary to ensure financial efficiency and controls, • Bachelor's degree in Finance, Accounting, Economics, or related field. MBA or CPA preferred., • 5+ years of experience in financial planning and analysis, preferably in a startup SaaS or technology company., • Strong analytical and problem-solving skills, with the ability to develop financial models and analyze large data sets., • Excellent communication and presentation skills, with the ability to present complex financial information in a clear and concise manner., • Proven ability to collaborate with cross-functional teams and build strong relationships with stakeholders., • Strong organizational skills and attention to detail, with the ability to manage multiple priorities and deadlines., • Strong skills in Excel and other financial analysis tools., • Generous equity grant in the form of company stock options, • Open PTO Remote work in the NYC Metro Area with travel to Stamford, CT as needed. Why Shelf: • GenAI will be at least a $4 Trillion market by 2032 and Shelf is a core infrastructure that enables GenAI to be deployed at scale, • Our Leadership Team has deep knowledge management and AI domain expertise and enterprise SaaS background to execute this plan, • We've been helping our customers prevent knowledge mismanagement since our founding in 2017, • We have raised over $60 million in funding and our investors include Tiger Global, Insight Partners, Connecticut Innovations, and others, • We have high velocity growth powered by the most innovative product in our category, 3X growth for 3 years in a row Quality • We win or lose as a team. Always. Everything you do here is connected to the rest of the organization. Part of our shared team environment demands full honesty…real candor and directness with one another. We expect you to constantly be thinking about how to support your teammates and the company, always acting in service to our shared mission and what's best for the organization as a whole. Seniority level * Seniority level Mid-Senior level Employment type * Employment type Full-time Job function * Job function Finance and Sales * Industries Software Development Referrals increase your chances of interviewing at Shelf by 2x Inferred from the description for this job Medical insurance Vision insurance Get notified when a new job is posted. Sign in to set job alerts for "Financial Planning and Analysis Manager" roles. 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