Financial Planning and Analysis Manager -Professional Services and Partner Support

About the role

Elastic is seeking an experienced Financial Planning and Analysis (FP&A) Manager to join our Professional Services and Partner Support team. This pivotal role will involve overseeing financial planning, budgeting, forecasting, and analysis to support our growing business. The successful candidate will collaborate closely with various departments to ensure financial objectives are met and will play a critical role in driving strategic initiatives. If you are passionate about financial management and want to contribute to a dynamic and innovative company, this position is for you.

Key facts

What you'll do

• Lead the financial planning and analysis process for the Professional Services and Partner Support divisions, ensuring alignment with overall company strategy.
• Develop and manage annual budgets, forecasts, and long-term financial plans, providing insights and recommendations to senior management.
• Analyze financial performance, identifying trends, variances, and opportunities for improvement, and communicate findings to stakeholders.
• Collaborate with cross-functional teams to gather data and insights that inform financial decision-making and support business objectives.
• Prepare detailed financial reports and presentations for executive leadership, highlighting key performance indicators and actionable insights.
• Monitor and assess the financial health of the Professional Services and Partner Support teams, providing guidance on cost management and resource allocation.
• Implement and enhance financial models and tools to improve forecasting accuracy and efficiency in reporting processes.
• Support the evaluation of new business opportunities, partnerships, and investments by conducting financial analysis and due diligence.
• Ensure compliance with financial regulations and company policies, maintaining the integrity of financial data and reporting.
• Mentor and develop junior finance team members, fostering a culture of continuous improvement and professional growth.
• Participate in strategic planning sessions, providing financial insights that shape the direction of the Professional Services and Partner Support teams.
• Act as a key liaison between finance and other departments, ensuring clear communication and collaboration on financial matters.

Requirements

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field; a Master's degree or CPA is a plus.
• A minimum of 5 years of experience in financial planning and analysis, preferably within a professional services or technology environment.
• Strong proficiency in financial modeling, budgeting, and forecasting techniques, with a proven track record of delivering accurate financial insights.
• Excellent analytical skills, with the ability to interpret complex data and provide actionable recommendations.
• Advanced knowledge of financial software and tools, such as Excel, ERP systems, and business intelligence platforms.
• Strong communication and presentation skills, with the ability to convey financial information to non-financial stakeholders effectively.
• Demonstrated ability to work collaboratively in a fast-paced, dynamic environment, managing multiple priorities and deadlines.
• High level of integrity and professionalism, with a commitment to maintaining confidentiality and ethical standards.

Nice to have

• Experience in a high-growth technology company or a consulting firm, with a focus on professional services.
• Familiarity with financial regulations and compliance requirements in the technology sector.
• Knowledge of data analytics tools and techniques, enhancing financial reporting and analysis capabilities.

Skills & tools

• Financial modeling and forecasting
• Budgeting and variance analysis
• Financial reporting and presentation
• ERP systems (e.g., NetSuite, SAP)
• Business intelligence tools (e.g., Tableau, Power BI)
• Advanced Excel skills

Practical notes

• This position is based in the United States, and candidates must be eligible to work in the country.
• The salary for this role will be competitive and commensurate with experience, with additional benefits and opportunities for professional development.
• Elastic is committed to fostering an inclusive and diverse workplace, and we encourage applications from individuals of all backgrounds.
• Interested candidates can apply directly through the Elastic careers page at [Elastic Careers](https://jobs.elastic.co/jobs?gh_jid=8055881&gh_jid=8055881).

Join Elastic as we continue to innovate and lead in the technology space. If you are ready to take on a challenging and rewarding role in financial planning and analysis, we want to hear from you!

About the company

Elastic, the Search AI Company, enables everyone to find the answers they need in real time, using all their data, at scale - unleashing the potential of businesses and people. The Elastic Search AI Platform, used by more than 50% of the Fortune 500, brings together the precision of search and the intelligence of AI to enable everyone to accelerate the results that matter.