Financial Planning and Analysis Manager jobs in United States
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Springbrook Software · 9 hours ago

Financial Planning and Analysis Manager

Springbrook Software is the leader in cloud-based ERP and payments software for local municipal governments and special districts. The FP&A Manager will act as the financial co-pilot to the Payments leadership team, driving financial planning, performance management, and strategic decision-making across the payments organization.

GovernmentInformation TechnologySoftware
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Responsibilities

Act as the primary financial advisor to the General Manager, Payments. Provide data-driven recommendations on product, market expansion, and partnership agreements
Lead the annual budgeting and monthly forecasting processes for the Payments segment. Own the P&L, focusing on Gross to Net Revenue, and Operating Expenses, and KPIs. Develop and maintain detailed financial models, including revenue drivers, transaction volumes, take rates, and interchange fees
Deep dive into payment processing costs (Interchange & network fees, Gateway fees, and processor costs). Identify opportunities to optimize margins
Develop and maintain real-time dashboards tracking Key Performance Indicators (KPIs) such as Volume, Take rates, churn rates, and migrations. Prepare executive-level materials for leadership reviews and board discussions
Build complex financial models to support the strategic initiatives of the business unit
Improve FP&A processes, tools, and data quality to support a scalable payments platform. Mentor and develop junior analysts, providing guidance on modeling, storytelling, and business partnership. Partner with Accounting and Data teams to ensure alignment between financial results, operational data, and forecasts

Qualification

Financial modelingPayments ecosystem knowledgeFP&A experienceExcel proficiencyBI tools experienceAnalytical skillsAgilityCommunication skillsLeadership

Required

6-10+ years in FP&A, Corporate Finance, or Strategic Finance, with experience supporting a Payments, Fintech, or high-growth technology business strongly preferred
Advanced financial modeling skills and strong proficiency in Excel; experience with FP&A systems, BI tools, or SQL a plus
Deep understanding of the Payments ecosystem
Bachelor's degree in Finance, Accounting, Economics, or a related field
MBA or CFA is a plus
The ability to find the 'story' behind the data in a high-volume transaction environment
Proven ability to influence senior stakeholders and communicate complex financial concepts clearly
Thriving in a fast-paced environment where payment trends and technologies evolve rapidly
Applicants must have the unrestricted ability to work in the United States (sponsorship will not be offered)

Benefits

Competitive salaries
Excellent benefits

Company

Springbrook Software

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Springbrook Software provides comprehensive, fully integrated fund accounting and utility billing enterprise software solutions to local

Funding

Current Stage
Growth Stage
Total Funding
unknown
2020-01-07Undisclosed
2020-01-07Acquired
2019-01-01Series Unknown

Leadership Team

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Chris Dinkler
Chief Executive Officer
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Ken Hoffmann
Chief Product Officer
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Company data provided by crunchbase