Head of Financial Performance

As a Financial Planning and Analysis Manager at Aurigo, your role will involve managing monthly and periodical reporting, including variance and analysis reports. You will work closely with the leadership team to formulate the companys annual and long-term budget and business plans. Collaborating with Business Unit heads to build their annual budgets and forecasts will also be a key responsibility. Additionally, you will monitor forecast accuracy, understand drivers of variances, and provide insightful commentary & analysis for both current and future periods. You will utilize your solid financial knowledge and business acumen to build financial models and analyses with little guidance, drawing conclusions and making recommendations that deliver results, drive improvements, and may have a global impact. Implementing tools and processes to streamline the FP&A function, including integrating various existing systems and data points to create integrated reports and analysis, will be crucial. As the company grows, you will be expected to build and train the FP&A team. Analyzing financial and operational results to better understand company performance, performing ad-hoc business analyses and financial modeling, and presenting recommendations to senior management on strategic decisions and planned future initiatives are all part of your responsibilities. You will also support initiatives targeted at financial process improvement and the implementation of changes to achieve efficiencies and company objectives in various areas. Skills and attributes required for this role include a minimum of 4 years of relevant FP&A experience in the Software industry, a good understanding of SAAS metrics, and hands-on experience in tracking and reporting. Proficiency in tools like Power BI and Advanced Excel, strong quantitative abilities, excellent communication and presentation skills, as well as strong influencing and interpersonal skills are essential. You should also possess a high level of commercial acumen and advanced computer software skills, including writing macros in Excel and other accounting packages. A skilled qualification such as CA, CPA, CFA, or MBA is preferred. About Aurigo: Aurigo is an American technology company founded in 2003 with a mission to help public sector agencies and facility owners plan, deliver, and maintain their capital projects and assets safely and efficiently. With over $300 billion of capital programs under management, Aurigos award-winning software solutions are trusted by over 300 customers in various industries across North America. The company is headquartered in Austin, Texas, USA, with software development and support centers in Canada and India. Aurigo is proud to be Great Place to Work Certified three times in a row, offering a fast-paced environment where you can interact with some of the brightest minds in the industry to solve real problems. As a Financial Planning and Analysis Manager at Aurigo, your role will involve managing monthly and periodical reporting, including variance and analysis reports. You will work closely with the leadership team to formulate the companys annual and long-term budget and business plans. Collaborating with Business Unit heads to build their annual budgets and forecasts will also be a key responsibility. Additionally, you will monitor forecast accuracy, understand drivers of variances, and provide insightful commentary & analysis for both current and future periods. You will utilize your solid financial knowledge and business acumen to build financial models and analyses with little guidance, drawing conclusions and making recommendations that deliver results, drive improvements, and may have a global impact. Implementing tools and processes to streamline the FP&A function, including integrating various existing systems and data points to create integrated reports and analysis, will be crucial. As the company grows, you will be expected to build and train the FP&A team. Analyzing financial and operational results to better understand company performance, performing ad-hoc business analyses and financial modeling, and presenting recommendations to senior management on strategic decisions and planned future initiatives are all part of your responsibilities. You will also support initiatives targeted at financial process improvement and the implementation of changes to achieve efficiencies and company objectives in various areas. Skills and attributes required for this role include a minimum of 4 years of relevant FP&A experience in the Software industry, a good understanding of SAAS metrics, and hands-on experience in tracking and reporting. Proficiency in tools like Power BI and Advanced Excel, strong quantitative abilities, excellent communication and presentation skills, as well as strong influencing and interpersonal skills are essential. You should also possess a high level of commercial acumen and advanced computer software skills,