Financial Planning & Analysis Manager at Canonical

Job Description (adsbygoogle = window.adsbygoogle || []).push({}); We deliver open source to the world faster, more securely and more cost effectively than any other company. If you’re interested in a career at Canonical, we are a remote-first company so please apply to any suitable role as skills are valued more than location, despite some having a preferred geographic preference.What your day will look like: Provide executive reporting dashboards and documents including Board, close and other management presentationsAnalyse monthly results, leading indicators and KPIs to support monthly forecasting and annual plan attainmentProvide commercial analysis, develop growth targets, and evaluate strategic initiativesWork with product managers to produce, aggregate, and distribute both market insights and competitive intelligenceManage financial models, including budgeting, forecasting and long range planning, and determine the appropriate processes, methodologies, and modelling techniques to produce low variance budget to actualPartner with Accounting and IR to support month end close, flux review processes, and financial reportingPlay a key role in preparation of critical public financial documents to support the IPO process, including supporting the production of investor materials and public filingsGuide the annual FP&A activity calendar to provide decision support the executive teamControl costs via methodical reviews of department spend, procurement strategies, and business wide process efficiency What we are looking for in you: Demonstrable progressive work experience within Finance/FP&A functionsHave operated in a high growth, multi currency/geography technology business with a mixed go-to-market motionExperience with public company quarterly close and reporting cadence, and coordination with IRMBA or equivalent combination of professional certifications and experienceHighest ethical standards, integrity, authenticity, credibility, and character