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Corporate Finance Manager

BlackLine

BlackLine develops cloud-based solutions that help automate and control the entire financial close process.

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

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Corporate Finance Manager

To apply for the job click here

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BlackLine

BlackLine develops cloud-based solutions that help automate and control the entire financial close process.

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