【TW】FP&A Manager 財務規劃分析經理

Crescendo Lab is seeking an FP&A Manager (Financial Planning and Analysis) who is responsible for internal financial operations. The ideal candidate will develop and maintain financial models for strategic decision-making, collaborate with cross-functional teams, and provide insights to managers. You will also lead projects and ensure compliance with financial regulations.

Responsibilities:

1. Financial Analysis and Reporting: 

Develop and maintain complex financial models to support strategic decision-making, including budgeting, forecasting, and long-term financial planning.
Analyze financial data to identify trends, variances, and areas for improvement.

2. Operational and Strategic Support: 

Collaborate with cross-functional teams, such as operations and product, to ensure financial plans align with the company's strategic goals.
Provide insights and recommendations to senior management on financial performance and strategic initiatives.

3. Budgeting and Forecasting: 

Oversee the preparation of annual budgets and quarterly forecasts.
Track and analyze key performance indicators (KPIs), focusing on metrics like ACV (Annual Contract Value), MRR (Monthly Recurring Revenue), and NDR (Net Dollar Retention).

4. Financial Project Management: 

Lead or assist in special projects, such as mergers and acquisitions (M&A), due diligence for fundraising, and system implementations.

5. Compliance and Process Improvement: 

Ensure financial processes and systems are efficient and compliant with regulations.
Continuously improve financial reporting and forecasting processes.

Qualifications:

• 5+ years of experience in financial planning and analysis, preferably in the SaaS or tech industry.
• Fluent in English, with strong analytical and financial modeling skills.
• Familiarity with financial software and systems, such as Google Sheets, for handling large datasets and complex calculations.
• Strong organizational skills and attention to detail.

Plus:

• Martech, Startup, or SaaS experience is a plus.
• Experience in preparing due diligence materials for fundraising.

 ◎ 安心保障 

• 法定保障-勞保、健保、勞退提撥 

◎ 彈性工作環境 

• 小巨蛋站步行 8分鐘，上下班交通方便 
• 彈性上下班時間，採混合辦公（hybrid） 
• 開放式工作空間，你可以選擇在任何舒適的角落工作 

◎ 公司文化 

• 年輕團隊，扁平組織，去官僚化的快速溝通 
• 互相包容尊重、講求效率與信任 
• 所有的意見都會被重視，一起學習成長 

◎ 福利制度 

• 到職即享有無期限休假，只要工作能完成，連休沒有上限！(所有假別皆不扣薪) 
• 公司提供高規的 MAC 筆電 
• 每個月零食櫃更新，還有各式咖啡、茶，隨時補充能量  
• 每週免費按摩，放鬆緊繃身體 
• 定期舉辦Team Building活動，一起同樂去
• 每年健檢、心理諮商及物理治療補助，員工眷屬享有優惠價

◎ 進修機會 

• 公司補助參加 Workshop 或進修課程，讓你學習到業界最新的知識 
• 不定期的業界人士內部分享，讓你了解業界的的最新脈動 (之前請過北美 Google，矽谷工程來、大數據工程師來分享業界最新動態） 
• 更多詳情請閱讀公司部落格：http://bit.ly/2JX3vnO