Bill360 · 15 hours ago
Financial Planning and Analysis Manager
Bill360, Inc. is a fast-growing financial technology company, developing cloud-native software that automates critical financial processes. In this role, you’ll play a key part in shaping the company’s financial direction—supporting budgeting, forecasting, performance reporting, and strategic analysis across the business.
Responsibilities
Support the development of annual budgets, quarterly forecasts, and long-range planning models
Maintain and enhance financial models for revenue, expenses, and key business drivers
Partner with department leaders to understand assumptions, trends, and risks
Prepare monthly management reporting packages, including variance analysis vs. budget/forecast/prior periods
Analyze financial and operational KPIs to identify trends, opportunities, and areas of concern
Deliver clear summaries and recommendations for leadership review
Build and maintain detailed models to evaluate business performance, ROI, and scenario outcomes
Conduct ad hoc analysis to support strategic initiatives and operational decision-making
Assist with pricing, margin, headcount, and unit economics analysis as needed
Collaborate with Accounting to ensure alignment between actuals, accruals, and reporting
Work with business partners to improve forecasting accuracy and performance tracking
Support process improvements to streamline reporting and planning cycles
Handle other assignments from leadership
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field
3–6 years of experience in FP&A, corporate finance, investment banking, consulting, or similar
Strong Excel skills (financial modeling, pivot tables, lookups; Power Query a plus)
Ability to communicate findings clearly to both finance and non-finance stakeholders
Strong attention to detail and ability to manage multiple deadlines
Preferred
Experience with BI tools (Power BI, Tableau, Looker)
Experience with financial planning tools (Adaptive, Anaplan, Planful, etc.)
Familiarity with SQL or data querying is a plus
Prior experience in a high-growth or fast-paced environment
MBA, CFA, or CPA is a plus (not required)
Company
Bill360
The only embedded payemnts and accounts receivable (AR) platform purpose-built for small-to-mid sized B2B companies.
Funding
Current Stage
Growth StageTotal Funding
$5.42M2022-11-10Series Unknown· $5.42M
Leadership Team
Recent News
2025-09-29
EIN Presswire
2025-09-23
Company data provided by crunchbase