Catalant is looking for a top-tier candidate for a Financial Planning & Analysis Manager role supporting all groups of the organization. The position will work with the CFO to build and refine our FP&A function. You’ll support the budgeting and forecasting processes, build financial and operational models, perform variance analysis on key metrics, and support strategic financial projects. The right candidate will have a deep passion for growth stage tech companies, an operational mindset, and the ability to think critically and structure new problems. 

Our team values diversity in experience and backgrounds—we do our best work when we create space for different voices and perspectives. Whatever unique experiences or skill sets you bring, we look forward to learning from each other.

What you'll do

• Support the annual budget and periodic forecast cycles between finance and different teams 
• Create and maintain detailed financial models and forecasts to support short-term and long-term strategic planning 
• Analyze and interpret actual financial performance versus our operating plan 
• Help develop and report on KPIs to drive business performance and track growth initiatives
• Work cross-functionally with internal stakeholders on a variety of strategic and operational projects 

What you'll bring

• 3-5 years of experience in investment banking, financial research, a financial planning & analysis role at a high-growth tech company, or management consulting
• You’re an Excel guru and have the ability to build advanced financial models 
• A solid understanding of accounting and finance fundamentals
• Exceptional critical reasoning and problem solving skills - you likely love solving puzzles!
• Highly collaborative and excited to work with multiple teams 
• Excellent communication and presentation skills
• You’re an expert multitasker and can manage multiple project and priorities with ease
• Experience working with Netsuite and Salesforce is a plus!

BENEFITS

At Catalant, we strive to offer a work environment where employees can bring however much of their full, authentic self as they desire. With this in mind, we are happy to offer our employees:

-Flexible paid time off

-Twelve weeks of paid parental leave regardless of how you choose to grow your family

-Generous health insurance coverage as well as optional vision and dental

-401k to save for retirement

-Pre-tax commuter and flexible spending accounts

-A lifestyle spending account to be used towards health & wellness, home office set up, cell phone, commuting, and learning & development 

-Membership to Headspace

Catalant helps the world’s leading organizations get from strategy to execution faster. Our SaaS platform provides the visibility needed to digitally orchestrate work, drive alignment and engagement, balance and rebalance resources, and track work progress against key objectives. Our Expert Marketplace provides flexible access to nearly 70,000 elite independent experts and more than 1,000 firms.

We’re looking for curious, scrappy, talented people with a bias for action to join our team. Your next big thing is already here.

In response to COVID-19, we are hiring and conducting all interviews and onboarding virtually. Any new (and current) team members will be temporarily working remotely until it is safe to return to office.