FP&A Manager

Finance

What you will do
As the FP&A Manager at Timescale🐯, you will be our first FP&A hire and will build out and scale the finance function in partnership with the CFO. This is a critical and high exposure role, reporting to the CFO and working cross-functionally with senior executives and our Accounting, People, Marketing, Customer Success, Product, and Engineering teams. 

Your main responsibilities will include:

  • Owning and developing the company's full financial model and forecast.
  • Supporting the leadership team across all areas with financial models and insights to drive strategic decision making.
  • Partnering with Marketing, Business Operations, and Sales to evaluate new business opportunities, pricing and GTM initiatives, LTV / CAC analysis, and producing ROI analyses.
  • Analyzing current and past trends in revenue drivers and operating costs, and using this data to drive forecasting for revenue and operating cost.
  • Utilizing your deep understanding of SaaS KPIs to report on and influence the metrics company-wide.
  • Driving operational and financial process improvement practices, including working with leadership to establish key business metrics and creating a robust reporting platform.
  • Driving continuous improvements in the areas of financial analysis and reporting, ensuring the most appropriate tools and systems are in place to support the function.
  • Providing support for Board of Director communications, investor reporting, and executive requests.

This role is remote, and English language fluency is a requirement.

A little bit about you
You enjoy working cross-functionally on strategic company projects/initiatives and thinking critically about strategic business drivers and their impacts on a company’s financial and operational forecasts. You understand that our stakeholders extend beyond traditional customers and include both finance and non-finance business partners, including senior management, and you gain satisfaction through providing exemplary customer service to all stakeholders. You believe that organizations are best when they’re diverse and inclusive, and you’re committed to ensuring that everything we at Timescale do reflects this belief. 🤩

You also:

  • Have 5+ years experience working within FP&A (preferably within a growing SaaS startup).
  • Have a Bachelor's degree in Accounting or Finance.
  • Demonstrate advanced financial modeling skills, maintain strong Excel skills, and have confidence handling large volumes of data (investment banking experience is a big plus).
  • Are experienced building revenue projections with a deep understanding of SaaS unit economics. 
  • Have experience managing full budgeting and planning processes.
  • Have a keen attention to detail; ability to deliver high quality, timely, and accurate work.
  • ​​Experience owning and maintaining a full 3-statement financial model.
  • Possess strong communication skills and enjoy presenting to all levels and areas of management.

About Timescale🐯
Timescale is the creator of TimescaleDB, the industry-leading relational database for time-series. Tens of thousands of organizations trust TimescaleDB today with their mission-critical time-series applications. The company is dedicated to serving software developers and businesses worldwide, enabling them to build exceptional data-driven products that measure everything that matters: software applications, industrial equipment, financial markets, blockchain activity, consumer behavior, machine learning models, climate change, and more. Analyzing data across the time dimension (“time-series data”) enables developers to understand what is happening right now, how that is changing, and why that is changing. Timescale is a fully remote company with a global🌎 workforce and is backed by Tiger Global, Benchmark Capital, New Enterprise Associates, Redpoint Ventures, Icon Ventures, Two Sigma Ventures, and other leading investors. For more information, visit www.timescale.com or follow @TimescaleDB.

Working at Timescale🐯
Timescale is breaking boundaries and setting new standards in the innovating and rapidly growing time-series data industry. Built on the foundation of people-focused values and principles, Timescale makes sure integrity, mutual respect, and compassion is at the heart of everything we do. Empowered by our Co-Founders, Ajay Kulkarni (CEO) and Mike Freedman (CTO), we are challenging the norm by working with people who continuously inspire and teach us 🤝. 

Enjoy debating the crunch-factor of different chicken nuggets 🍗, sweating it out during lunch 💦, talking about your kids, whether they be actual children 👶🏽, potted plants 🌱, or four-legged creatures 🐾? You’ll fit right in at Timescale!

What we’re offering
Benefits may differ from country to country.

  • Flexible PTO and family leave
  • Fridays off in August 😎
  • Full remote work from almost anywhere
  • Stock options
  • Monthly WiFi stipend
  • Professional development and educational benefits 📚
  • Premium insurance options for you and your family (US employees)
  • FSA/Dependent FSA plans (US employees)
  • 401(k) retirement plan (US employees)