Offer summary

Qualifications:

Bachelor's degree in Finance, Accounting, or related field; MBA preferred., Strong analytical skills with experience in financial planning and analysis., Proficiency in financial modeling and forecasting techniques., Excellent communication skills to present insights to executives..

Key responsibilities:

Lead the planning and analysis finance processes and report to the CFO.

Develop short and long-term financial plans in partnership with department heads.

Own the budgeting, forecasting, and management reporting processes.

Prepare materials for board meetings and drive profitability through analytics.

Job description

Our Mission

NewRocket, a global, full-service Elite ServiceNow partner, helps top enterprise leaders solve their toughest business problems and navigate change with confidence. Our mission it to go beyond, creating meaningful experiences for our employees and customers. Our vision is to be the go-to ServiceNow Guide, creating extraordinary results, with ServiceNow.

NewRocket has been awarded the “2024 BEST Award”, “2024 ServiceNow Customer & Industry Workflows Delivery Success Partner (CIWF)”, “2023 ServiceNow Worldwide Customer Workflow Partner of the Year” and “2023 ServiceNow Creator Workflow Partner of the Year”. We are #GoingBeyond

Come join our Crew!

Our Approach to Work

At NewRocket, people are not just the backbone; they're the heartbeat. We champion diversity, celebrate creativity, and embrace the uniqueness each person brings to the table. Here, it's not just about a job; it's about fostering a healthy work-life balance, creating a culture that thrives on collaboration and innovation, and supporting professional growth for individuals and teams.

We believe in creating meaningful experiences, not just for our clients but for every member of our crew. Your voice matters, your growth matters, and you matter. Join us for a journey where your uniqueness is not only recognized but celebrated, and together, let's create something extraordinary!

Role

The Senior Manager FP&A is responsible for leading the planning and analysis finance processes. This role will be reporting into our CFO and working closely with the executives to develop financial strategies and drive analytics to enable business decision making. This role will drive long-term planning, forecasting, and budgeting processes for the company and provide detailed monthly reports and analysis.

Job Responsibilities

Strategic planning and analysis.
Partner with department heads to develop short and long term financial plans.
Develop and present strategic insights about the business and report to the CFO and the executive team for effective business decisions.
Own the overall processes and tools to help stakeholders across the company forecast future headcount growth based on company and team priorities, supported by data driven analysis.
Assesses ongoing process and lead improvements.
Own the budgeting, forecasting and management reporting process.
Prepare material for board of directors and investor relation activities.
Drive improved profitability through analytics and operational relationships.
Helo lead initiatives to enhance FP & A across the commercial organization.
Partner with our internal Accounting team on monthly close process, financial reporting, and preparation of GAAP financial statements.
Assist in all aspects of the company’s forecasting and budgeting process and compare detailed KPIs vs actual performance.

We Take Care of Our People 

 NewRocket is committed to a diverse and inclusive workplace. We value and celebrate diversity, believing that every employee matters and should be respected and heard.  We are proud to be an equal opportunity workplace and affirmative action employer, committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin, or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, citizenship, military, or Veteran status. For individuals with disabilities who would like to request an accommodation, please contact hr.in@newrocket.com.

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