Manager, Financial Planning & Analysis

| Chicago
Send an email with your resume to [email protected]
Apply now

We are looking for talented, collaborative people who are driven to solve problems and serious about making a difference in the world.  Enduvo is the world’s only immersive training marketplace. World-renowned healthcare providers, global industrial firms and government organizations use our software every day to improve the education of their employees and constituents. 

 

Our employees tackle compelling and dynamic challenges in their quest to impact and improve lives around the world. If you’re looking to work with a team that places passion, trust, integrity and collaboration at the center of what they do, then we’re the right place for you.

 

Position Summary:

Reporting directly to the CEO, the Manager of Financial Planning and Analysis (FP&A) plays a key role in financial planning, budgeting and forecasting for the company. This position is also responsible for variance analysis, financial reporting, cash flow management, Board material preparation and providing ongoing analytical support to drive business growth.

 

Our ideal candidate is someone who desires to get things done – someone who works fast, is detail oriented and who loves executing.  They enjoy working in a constantly-changing environment, they are well-organized and they are excited to be on the ground floor of something that will be huge.

 

You take ownership of:

  • Driving monthly, quarterly and annual budgeting and forecasting, including defining key dates and deliverables, ensuring efficient execution of the process, leading departmental budget reviews, and preparing analyses and insights to drive decision making
  • Analyzing monthly and quarterly results against budget, forecasts and historical financials to understand variances: making recommendations for change;  updating forecast and forecasting methodology to reduce variances to expectations
  • Providing timely, accurate, and relevant monthly and quarterly reports to senior management and investors, including key metrics, financial results, variance reporting and ongoing analysis and insights
  • Developing financial models to evaluate and support decision-making around key strategic initiatives
  • Collaborating with the leadership team to analyze and assess existing and future business and financial risks, opportunities and requirements
  • Managing the company’s AR/AP and providing accurate forecasting for both
  • Developing a scalable cash flow management process to support our growing business; automating renewals and ensuring timely payments from customers
  • Maintaining and leveraging tools and systems to ensure quick, reliable access to data and information
  • Working with the CEO to prepare quarterly board review materials
  • Preparing ad-hoc financial information and reports for the leadership team

Incidental Duties:
The above statements describe the general nature and level of work being performed in this job. They are not intended to be an exhaustive list of all duties.  Additional responsibilities may be assigned, as required, by management.

 

Your Skills & Qualifications:

  • Bachelor’s degree in Finance or Accounting required; CPA or MBA preferred
  • Minimum of 5-7 years in progressive FP&A roles required
  • Experience modeling and measuring performance of a marketplace or SaaS company
  • Experience working in a startup Series Seed or A
  • Knowledge of SaaS pricing models, revenue recognition and capitalization of labor
  • Strong understanding of the growth drivers of a B2B company, with customers that range from small business to global enterprise
  • Experience developing and successfully driving to completion an annual/quarterly financial planning process
  • Strong knowledge of GAAP accounting concepts as they relate to financial modeling, analysis, budgeting and forecasting
  • Proven experience with business and financial modeling for P&L, balance sheet, cash flow and cap table analysis
  • Demonstrated analytical, project management, problem solving and decision making skills
  • Excellent verbal and written communications skills with the ability to effectively interact with and influence business partners
  • Ability to manage competing priorities and meet deadlines in a fast-paced and dynamic environment
  • Familiarity with accounting ERP software applications
  • Experience with Salesforce and QuickBooks preferred

 

 

Enduvo is an Equal Employment Opportunity and Affirmative Action employer. We value diversity and are committed to providing an environment of mutual respect. Qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, age, sex (including pregnancy, childbirth, or related medical conditions), medical history or condition, gender identity and/or expression, sexual orientation, marital status, veteran status, status as an individual with a disability, or any other status protected under federal, state or local law.

Read Full Job Description
Send an email with your resume to [email protected]
Apply now

Technology we use

  • Engineering
  • Product
  • Sales & Marketing
    • .NETLanguages
    • JavaLanguages
    • JavascriptLanguages
    • PythonLanguages
    • jQueryLibraries
    • jQuery UILibraries
    • ReactLibraries
    • AngularJSFrameworks
    • Node.jsFrameworks
    • Docker ContainersFrameworks
    • AzureFrameworks
    • AWSFrameworks
    • Microsoft SQL ServerDatabases
    • MongoDBDatabases
    • RedisDatabases
    • Google AnalyticsAnalytics
    • InVisionDesign
    • JIRAManagement
    • ZenDesk SupportManagement
    • ZenDesk GatherManagement
    • WordpressCMS
    • SalesforceCRM
    • ZohoCRM
    • MailChimpEmail

Location

222 W. Merchandise Mart Plaza, Chicago, IL 60654

An Insider's view of Enduvo

What does your typical day look like?

At Enduvo, my role is all about ensuring our customers succeed in VR, which means that I regularly get to play with some really fun, cutting edge VR, AR and 3D technologies.

Victoria

Customer Success Manager

What makes someone successful on your team?

We celebrate the small incremental wins that allow us to deliver a platform that enables people to unlock their full potential and creativity. Our employees are encouraged to seek innovative solutions, work fast, fail fast, and learn. We believe the power of the team working together drives the greatest accomplishments and success.

Joe

Chief Product Officer

What is your vision for the company?

Many companies say they’re out to change the world. We’re out to improve lives through better education & training. Our software improves the recognition of deadly diseases. We help companies improve the safety of challenging work environments. Our immersive platform brings knowledge to people who wouldn’t otherwise have access to “the expert”.

Steve

CEO

What are Enduvo Perks + Benefits

Enduvo Benefits Overview

At Enduvo, we believe our employees are our biggest competitive advantage and our greatest asset. Our benefits package reflects our commitment to our employees. We offer medical, dental, vision, life and disability benefits to all full-time employees beginning the first day of the month following the date of employment. We have a generous Paid Time Off plan because we recognize the importance of providing a healthy balance between work and home. We offer a flexible working environment, casual dress code, and meaningful equity so you can have ownership in what we are building at Enduvo.

Culture
Friends outside of work
Eat lunch together
Daily stand up
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Diversity
Highly diverse management team
At Enduvo, we value diversity. We are committed to ensuring equality, treating everyone with respect, and promoting diversity in the workplace.
Health Insurance & Wellness Benefits
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Wellness Programs
Retirement & Stock Options Benefits
Company Equity
Child Care & Parental Leave Benefits
Flexible Work Schedule
Remote Work Program
Our remote work program includes "Work from Wherever Wednesdays", work remotely on occasion, and full-time remote for specific positions.
Vacation & Time Off Benefits
Generous PTO
Paid Holidays
Paid Sick Days
Perks & Discounts
Casual Dress
Professional Development Benefits
Job Training & Conferences
Cross functional training encouraged
Promote from within
More Jobs at Enduvo5 open jobs
All Jobs
Finance
Dev + Engineer
HR
Operations
Product
Product
new
Chicago
Operations
new
Chicago
HR
new
Chicago
Send an email with your resume to [email protected]
Apply now
Save jobView Enduvo's full profileSee more Enduvo jobs