Senior Manager, Financial Planning & Analysis
We're looking for a strategic financial leader to join our team as Senior Manager of Financial Planning & Analysis. In this role, you'll be at the heart of how AbsenceSoft plans for the future – partnering with executive leaders, driving smarter forecasting, and translating financial data into insights that shape our growth. If you're a collaborative, detail-oriented finance professional who thrives in a fast-moving environment, we'd love to meet you.
WHAT YOU'LL DO
Lead the development and execution of annual budgets, quarterly forecasts, and long-range financial plans.
Manage, mentor, and develop the FP&A team, fostering alignment with organizational goals and professional growth.
Provide financial insights and analysis to support executive and board-level decision-making, including direct reporting to the CFO.
Partner with Sales and Marketing to forecast ARR, and collaborate with department leaders on performance insights and variance analysis.
Develop and enhance financial models to evaluate business scenarios, strategic initiatives, investments, and partnerships.
Drive process improvements and automation to increase efficiency in financial reporting, while supporting month-end and quarter-end close processes with Accounting.
Participate in a highly compliant environment and assist in maintaining company security and compliance controls
Other duties as assigned
WHAT YOU'LL BRING
Bachelor's degree in Finance, Accounting, Economics, or a related field.
7–10 years of progressive finance experience, including at least 2 years in a leadership role.
Strong background in FP&A, budgeting, forecasting, and financial modeling, with advanced Excel skills.
Excellent communication and presentation skills, with the ability to influence stakeholders at all levels.
High attention to detail, strong business acumen, and demonstrated ability to manage multiple priorities under tight deadlines.
Proficiency in financial systems such as Adaptive Insights, Anaplan, NetSuite, or equivalent.
Why join us
At AbsenceSoft, we LEAD with our values:
Lead with Innovation - We create meaningful change through intelligence, focus and passion. We embrace curiosity, data, and insight to shape the future of our industry. Always innovating, learning and evolving.
Elevate Every Voice - Every perspective matters. We listen, learn, and build a culture where diversity of thought and experience drives better solutions and smarter decisions.
Achieve Together - The customer fuels everything we do. We share knowledge, collaborate, celebrate wins, and face challenges as one team because success is always a collective achievement.
Drive Outcome - Every action we take delivers measurable value to our teams, our customers, and the employees they support. Accountability is non-negotiable. We honor our commitments, take responsibility for results, and see every success and setback as a chance to grow stronger.
We offer:
Impact that matters. You’ll do work that shapes the future of the modern workplace
Flexibility and trust. We’re remote-first and results driven. You’ll have the freedom and flexibility to do your best work, wherever you do it best.
Growth and development. We believe the best work happens when people are growing. You’ll have access to learning resources, leadership programs, and real opportunities to take on new challenges and expand your impact.
Competitive rewards. We offer comprehensive benefits, a performance-based bonus program, and equity opportunities – because when we grow, you should too.
Time for life. Recharge and reconnect with flexible time off, paid holidays, and flexible leave programs designed to support every season of life.
Belonging and balance. We’re building an inclusive culture where every voice is valued, collaboration is celebrated, and success is shared.
We’re committed to building a team as diverse as the customers we serve. If your experience doesn’t align perfectly with every qualification, we still encourage you to apply you might be exactly what we’re looking for. If this sounds like a fit, apply today, we’d love to meet you!
Apply To This Job
WHAT YOU'LL DO
Lead the development and execution of annual budgets, quarterly forecasts, and long-range financial plans.
Manage, mentor, and develop the FP&A team, fostering alignment with organizational goals and professional growth.
Provide financial insights and analysis to support executive and board-level decision-making, including direct reporting to the CFO.
Partner with Sales and Marketing to forecast ARR, and collaborate with department leaders on performance insights and variance analysis.
Develop and enhance financial models to evaluate business scenarios, strategic initiatives, investments, and partnerships.
Drive process improvements and automation to increase efficiency in financial reporting, while supporting month-end and quarter-end close processes with Accounting.
Participate in a highly compliant environment and assist in maintaining company security and compliance controls
Other duties as assigned
WHAT YOU'LL BRING
Bachelor's degree in Finance, Accounting, Economics, or a related field.
7–10 years of progressive finance experience, including at least 2 years in a leadership role.
Strong background in FP&A, budgeting, forecasting, and financial modeling, with advanced Excel skills.
Excellent communication and presentation skills, with the ability to influence stakeholders at all levels.
High attention to detail, strong business acumen, and demonstrated ability to manage multiple priorities under tight deadlines.
Proficiency in financial systems such as Adaptive Insights, Anaplan, NetSuite, or equivalent.
Why join us
At AbsenceSoft, we LEAD with our values:
Lead with Innovation - We create meaningful change through intelligence, focus and passion. We embrace curiosity, data, and insight to shape the future of our industry. Always innovating, learning and evolving.
Elevate Every Voice - Every perspective matters. We listen, learn, and build a culture where diversity of thought and experience drives better solutions and smarter decisions.
Achieve Together - The customer fuels everything we do. We share knowledge, collaborate, celebrate wins, and face challenges as one team because success is always a collective achievement.
Drive Outcome - Every action we take delivers measurable value to our teams, our customers, and the employees they support. Accountability is non-negotiable. We honor our commitments, take responsibility for results, and see every success and setback as a chance to grow stronger.
We offer:
Impact that matters. You’ll do work that shapes the future of the modern workplace
Flexibility and trust. We’re remote-first and results driven. You’ll have the freedom and flexibility to do your best work, wherever you do it best.
Growth and development. We believe the best work happens when people are growing. You’ll have access to learning resources, leadership programs, and real opportunities to take on new challenges and expand your impact.
Competitive rewards. We offer comprehensive benefits, a performance-based bonus program, and equity opportunities – because when we grow, you should too.
Time for life. Recharge and reconnect with flexible time off, paid holidays, and flexible leave programs designed to support every season of life.
Belonging and balance. We’re building an inclusive culture where every voice is valued, collaboration is celebrated, and success is shared.
We’re committed to building a team as diverse as the customers we serve. If your experience doesn’t align perfectly with every qualification, we still encourage you to apply you might be exactly what we’re looking for. If this sounds like a fit, apply today, we’d love to meet you!
Apply To This Job