Mgr, FP&A 5

The Creativity & Productivity (C&P) Finance team is seeking a Senior Financial Manager to lead the ARR Consolidation function, reporting to the Director of FP&A. This role sits at the center of a fast-scaling business and is responsible for driving financial clarity, operating rigor, and decision velocity across ARR planning and reporting. You'll lead a team, own the ARR narrative end-to-end, and build the processes, tools, and partnerships that let the function scale.

• Lead and develop a high-performing ARR Consolidation team, operating as a player‑coach who balances hands‑on ownership with team growth
• Own end‑to‑end ARR forecasting, planning, and reporting
• Drive the Weekly Executive Team update, Quarterly Rolling Forecast (QRF), Quarterly Business Review (Q ), Quarterly Financial Review (QFR), and Annual Planning cycles
• Build and scale processes, tools, and automation for ARR reporting, partnering with Data Science and Finance Operations to drive efficiency and insight
• Serve as a key cross‑functional partner across Route‑to‑Market, Geography, and Product Groups to align on one cohesive C&P narrative
• Deliver executive‑ready insights and materials for senior leadership, Board, and investor‑related requests
• Uphold strong financial guardianship — ensuring controls, consistency, and trust in ARR outputs while acting as an independent, structured voice

• 8+ years of FP&A experience with SaaS/topline exposure (ARR, subscription metrics), including 3+ years of people management experience
• Proven track record building and developing high‑performing teams
• Extensive hands‑on experience with planning tools (TM1, Hyperion) and business intelligence tools (Power BI or similar)
• Strong business partnership skills — able to build trust and drive alignment across cross‑functional finance and business teams
• Comfortable operating in ambiguity, with a structured, ownership‑driven approach
• Excellent communication and storytelling skills, with strong executive presence

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