Financial planning and Accounting (FP&A) Manager
Why Us NewRocket is the AI-first Elite ServiceNow Partner that activates real value on the Now Platform. As a trusted advisor to enterprise leaders, we combine industry expertise, human-centered design, and enterprise-grade AI to help organizations navigate change and scale with confidence. With two decades of experience guiding clients to realize the full potential of the ServiceNow AI Platform, we are one of the largest pure-play ServiceNow partners, uniquely focused on enabling enterprises to adopt AI they trust—AI that delivers lasting business value. NewRocket has been awarded the “2024 BEST Award”, “2024 ServiceNow Customer & Industry Workflows Delivery Success Partner (CIWF)”, “2023 ServiceNow Worldwide Customer Workflow Partner of the Year” and “2023 ServiceNow Creator Workflow Partner of the Year”. We are #GoingBeyond Come join our Crew! Our Approach to Work At NewRocket, people are not just the backbone; they're the heartbeat. We champion diversity, celebrate creativity, and embrace the uniqueness each person brings to the table. Here, it's not just about a job; it's about fostering a healthy work-life balance, creating a culture that thrives on collaboration and innovation, and supporting professional growth for individuals and teams. We believe in creating meaningful experiences, not just for our clients but for every member of our crew. Your voice matters, your growth matters, and you matter. Join us for a journey where your uniqueness is not only recognized but celebrated, and together, let's create something extraordinary! Role The Senior Manager FP&A is responsible for leading the planning and analysis finance processes. This role will be reporting into our VP, Financial Planning & Accounting and working closely with the executives to develop financial strategies and drive analytics to enable business decision making. This role will drive long-term planning, forecasting, and budgeting processes for the company and provide detailed monthly reports and analysis. Job Responsibilities
- Strategic planning and analysis.
- Partner with department heads to develop short- and long-term financial plans.
- Develop and present strategic insights about the business and the executive team for effective business decisions.
- Own the overall processes and tools to help stakeholders across the company forecast future headcount growth based on company and team priorities, supported by data driven analysis.
- Assesses ongoing process and lead improvements.
- Own the budgeting, forecasting and management reporting process.
- Prepare material for board of directors and investor relation activities.
- Drive improved profitability through analytics and operational relationships.
- Provide lead initiatives to enhance FP & A across the commercial organization.
- Partner with our internal Accounting team on monthly close process, financial reporting, and preparation of GAAP financial statements.
- Assist in all aspects of the company’s forecasting and budgeting process and compare detailed KPIs vs actual performance.
We Take Care of Our People NewRocket is committed to a diverse and inclusive workplace. We value and celebrate diversity, believing that every employee matters and should be respected and heard. We are proud to be an equal opportunity workplace and affirmative action employer, committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin, or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, citizenship, military, or Veteran status. For individuals with disabilities who would like to request an accommodation, please contact [email protected]. Apply tot his job Apply To this Job