Positions

Corporate Finance Manager - 13517

Woodland Hills, United States

This position is located in Woodland Hills and will report to Josh Hettena, VP, Corporate Finance on the Corporate FP&A team.

DUTIES & ESSENTIAL JOB FUNCTIONS

  • Provide financial support to all BlackLine’s business teams with a focus on corporate FP&A, including analysis, financial modeling and reporting of business activity and expenses, as well as headcount planning, across geographies, segments and channels
  • Interface with G&A business teams with dotted line to P&T and GTM finance teams regarding revenues, headcount, and expense planning, analysis and reporting
  • Own the monthly flash, close, R&O updates, quarterly business review, and other critical inspection and decision mechanisms including presentation to executive management
  • Analyze, forecast and report on fixed and variable expenses and top line drivers (e.g. bookings, billings, ARR)
  • Support internal teams organization by tracking commitments and spending vs. budget and performing ROI analysis on program spending initiatives
  • Ensure timely and accurate analysis of actual results vs. budgets, forecasts and financial trends
  • Identify areas of financial risk and opportunity
  • Proactively identify, design and implement enhancements to existing planning processes and systems
  • Become a subject matter expert and report designer in software tools such as and not limited to Adaptive Insights, NetSuite, Salesforce, and Tableau
  • Assist with ad-hoc financial analysis, modeling and special projects

 

QUALIFICATIONS

  • Ability to communicate effectively and present information: one-on-one, small groups, functional leaders, and senior management in the Finance organization
  • Ability to quickly gain proficiency in new/multiple financial systems
  • Strong knowledge of financial planning and forecasting, financial accounting concepts and business process best practices
  • Must be comfortable working in a high pace environment, be able to multi-task, and have a hands-on attitude
  • Must be able to excel in a flexible, fast-paced work environment and meet deadlines

 

REQUIRED

  • 5-6 years of Big4 or publicly traded company experience preferred
  • Experience in a finance business partnering role required
  • Advanced Microsoft Excel, Word and PowerPoint skills required
  • Strong writing and analytical skills; high level attention to detail
  • Experience in process improvement and cycle time reduction without compromising quality
  • Experience with Adaptive Insights, NetSuite, Zuora, Salesforce, Tableau and other SaaS-based tools a plus
  • BA/BS degree in accounting or finance required

Corporate Finance Manager - 13517

Apply Today