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FP&A Manager

Location: Greater Salt Lake City, Utah

Lucid has an exciting opportunity for an experienced FP&A Manager to join the FP&A team. This position will be responsible for a wide range of projects in support of business decisions and management reporting requirements for Senior Management. In this role, you will help drive financial analysis that guides critical business decisions, provide actionable insights, perform strategic analysis, develop accurate forecasts, consolidate FP&A forecasts, and prepare presentations and recommendations for management. You will also be responsible for helping build out/optimize our FP&A processes to align with best practices. The key candidate will have well-established financial modeling skills, a firm understanding of finance and accounting concepts, superb analytical abilities, a demonstrated understanding of financial systems, and excellent business partnering skills.
Our mission is to make working visually easy and essential for everyone. And we hold true to our core values of: (1) innovation in everything we do; (2) passion & excellence in every area; (3) providing individual empowerment, initiative and ownership; and (4) teamwork over ego.

Responsibilities:

  • Business forecasting in support of various leaders and departments across the company
  • Balance Sheet and Cash Flow forecasting
  • Provide financial analysis that is necessary to drive growth and operational efficiencies including; month end processing, planning process review and variance analysis, and trend analysis
  • Analysis and tracking of strategic initiatives and key company metrics, including development of supporting models and expected outcomes
  • Communicate financial and accounting information and trends to the management team to ensure that real-time business decisions can be made based on sound financial data
  • Support preparation of materials and messaging for investors and the board
  • Partner with accounting to ensure that expenses are recorded accurately
  • Ad-hoc analysis as required

Requirements:

  • Bachelors degree required
  • Experience in a fast-paced growth company
  • 5-7 years of financial analysis and forecasting experience
  • Strong business partnering skills and holistic view of business strategy, processes, and financial objectives
  • Self-starter and quick learner; demonstrated independence and autonomy in a high-performing work environment
  • Strong analytical abilities and able to synthesize and present complex information in a structured, cohesive narrative
  • Experience with Adaptive Insights, NetSuite, and other comparable technologies
  • Significant experience in Excel, PowerPoint/Google Slides
  • Exceptional presentation and communication skills. Demonstrated ability to communicate and deal effectively with all levels of an organization
  • Bias towards finding solutions vs. shutting down ideas

Preferred Qualifications:

  • Background in tech/software/SaaS preferred
  • MBA or Master’s Degree in Finance or Accounting preferred
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At Lucid Software our core values aren't just a pretty inspirational wall hanging. These principles work hard, just like we do. Lucidites use them, every day, whether they're discussing ideas for new projects, deciding on the best solution for a customer's problem, or interviewing candidates. It's just one of the many things that makes Lucid Software the best company to work for. Check out our Life at Lucid page and see how our core values align with yours.

We celebrate a diverse and an inclusive work environment, where we honor and support varying backgrounds, beliefs, and perspectives for the benefit of our business, including our employees and products. We are proud to be an equal opportunity workplace that has signed the Parity Pledge and strives to be a place where every Lucidite feels they belong. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. If you have a disability or special need that requires accommodation, please let us know.

Benefits

If you're going to work for us, we also want Lucid to work for you. See the outstanding benefits you'll receive when you become part of the team.

  • Full health benefits with employer HSA contribution
  • 15 days PTO to start + unlimited sick leave
  • Generous family leave
  • Equity + 401(k) match
  • On-site bouldering wall and gym
  • Catered lunches and fully stocked kitchen
  • Community volunteer activities

Bring your whole self to work

At Lucid, we welcome diversity and are committed to creating an environment where everyone feels respected and valued. We know that when our employees bring to the table the qualities that make them unique—different backgrounds, personalities, and perspectives—we are stronger. We’re always looking for ways to make sure our employees are comfortable bringing their whole selves to work—including sponsoring initiatives like Utah Women in Sales, Salt Lake City PRIDE, Women Tech Council and Utah Polynesian Professionals.

Lucid Diversity

Utah


From five national parks and the largest ski resort in the country to the thriving Silicon Slopes scene and bustling city life, Utah has a little something for everyone

Zion's National Park

Amsterdam


This beautiful, historic city is home to Europe’s fastest growing tech scene, the Silicon Canals. Whether you're cycling to work or stopping by Rembrandt’s home, Amsterdam is considered to be the most livable city in Europe.

Amsterdam

Life at Lucid


Being an employee at Lucid is far more than just a job. It’s growing your career, building lasting relationships with colleagues, and giving back to the community.

Lucid retreat