Our Firm



Manager, Financial Planning & Analysis


Jamf | 940 - Finance

The Financial Planning & Analysis (FP&A) Manager will lead and support companywide financial planning, reporting, analysis, budgeting and forecasting. The FP&A Manager will work closely with executive and finance leadership to ensure flawless execution of our financial planning process while also partnering closely to lead and develop the strategic planning process.


  • Prepare, analyze, and review weekly, monthly and quarterly results and variance analysis relating to the overall performance of company strategies and the contribution to the company’s profitability
  • Build financial models and reports from scratch, working closely with data analytics and raw data to drive business decisions; then presenting analytics in visualization tool to leadership
  • Identify Key Performance Indicators to drive operational excellence and drive strategic priorities; including SaaS industry trends specific to each business
  • Lead the development, review and analysis of the revenue model and revenue guidanceEnhance scenario planning analysis and benchmarking capabilities corporate-wide and specific to revenue models
  • Manage and perform short and long-range planning models
  • Perform a competitive analysis of the SaaS industry
  • Lead and work alongside team in developing data expertise for FP&A and Revenue functions; crafting and delivering the financial story to leadership
  • Provide financial and change leadership by actively participating in business strategy planning, including necessary support to accomplish plans/strategy
  • Partner with Business Intelligence and Sales Operations to provide data inputs for Sales Deep Dive presentations and ad hoc analysis; utilizing business intelligence tools to deliver meaningful insights into business performance
  • Develop expert level financial and operational models and analytics that helps company leaders decide how to allocate resources to drive process improvement and growth
  • Partners closely with finance team and the cross-business/functional senior managers to play an active role in enhancing connectivity and communication
  • Mentorship and development of finance teamParticipate in team reviewing, analyzing and compiling of corporate budgets
  • Develop insightful analyses and compelling, value-added reporting
  • Training and sharing knowledge of modeling and data analytics with team
  • Project management across functions; including financial and operational information
  • Proactively spot and communicate trends and risks within financial statements, analyses, and projects
  • Prepare presentations to Board of Directors and Senior Management Team
  • Ad hoc and on-demand analytics to support executive leadership and third parties
Skills & Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Statistics or related Business field
  • Minimum 8-10 years of progressive experience within a Finance/Accounting function and the ability to perform and lead complex financial analysis and modeling, assess operating metrics, and create presentations that simplify complex or detailed analytics
  • Experience with respect to FP&A and revenue analysis in a SaaS industry, strongly preferred
  • Big 4 and public accounting experience, strongly preferred
  • Expert MS Excel skills, required
  • System experience with SalesForce, Adaptive Insights and Domo, highly preferred
  • Ability to operate in a highly focused, entrepreneurial environment and expected to challenge and influence business decisions based on fact-based information and meaningful analytics Detail oriented, with strong analytic and problem-solving skills
  • Ability to initiate improvements in finance systems and process
  • Ability to understand a problem, structure the analysis needed to solve it and come up with innovative and insightful solutions and recommendations
  • Highly motivated and self-directed
  • Collaborative team player with good interpersonal skills
  • Result driven, open personality with a pro-active attitude
  • Ability to juggle conflicting priorities and meet deadlines
  • Advanced knowledge in Excel / Advanced financial modeling skills