Senior Manager, FP&A

Quantive is seeking an incredible Senior Manager, FP&A with 4+ years of experience in the financial planning and analysis management.

This position is based in Sofia, Bulgaria. We are currently working on a hybrid basis with a mix of working from home and working from the office.

About Quantive

Quantive is the world’s leading Strategy Execution Platform based on the OKR management methodology. By embedding strategic context, priorities, and progress into the day-to-day, Quantive creates organizations that excel at execution. With over 2,000 global customers across enterprises, not-for-profits, startups, and governments, Quantive helps today’s businesses accelerate growth and transformational change by creating better visibility and organizational alignment.

The Role

As a Senior Manager, FP&A on our team, you will be responsible for monitoring the financial performance of Quantive, providing detailed analysis of monthly financial results, investigating variances compared to previous months and budget data, identifying unusual items, evaluating their effect on operations and delivering meaningful insights for improvements in effectiveness and efficiency of the company. You will lead the monthly closing and financial reporting processes, together with the consolidation process; be responsible for the financial control, lead the annual financial audit and work with the Strategic Finance team to support the decision-making of the CFO and Management team. To be successful in this role, you should have hands-on experience with management accounting, financial analysis & reporting and corporate finance as well as being able to work in an organized manner and meet deadlines.

The Details:

As a Senior Manager, FP&A, you will:

• Manage the accountants (internal & advisors) across Quantive’s international subsidiaries and ensure the timely preparation of monthly accounting information and reports
• Analyze, review and control of accounting records for completeness, accuracy and cut-off
• Prepare monthly consolidated P&L, Cash-flow statement and Balance sheet
• Provide detailed analysis of the monthly financial results based on the prepared consolidated FS and understand the drivers behind financial performance in order to share the analysis with CFO / CEO
• Partner with business and function company leaders providing them with detailed financial information on budget execution, operations and key performance indicators for decision making, makes recommendations for action and cooperates with them on building the annual budget and forecast
• Lead and manage the financial audit of the company (Consolidated and EOOD entity), ensuring successful and timely completion
• Play a pivotal role in enhancing financial communication, transparency and accountability across the organization
• Serve on cross-functional projects and teams as needed

Additional exposure & support function across:

• Business Plan and budgeting
• Tax declarations
• Investor Relations & reporting
• Board of Directors preparation

What We're Looking For

To be successful in this role at Quantive, you'll need to have:

• BS or higher degree in Accounting / Corporate Finance / Finance Management or equivalent
• 4+ years Senior Financial Analyst or Finance Manager experience, preferably in multinational environment and with responsibility for all aspects of the finance and accounting activities; Experience in SaaS companies is a plus
• Fluent English and excellent computer skills in MS Office; very good Excel skills is a must
• Very good understanding of the local Bulgarian accounting and tax legislation (VAT, corporate and personal taxation, etc.) and IFRS and US GAAP as applicable accounting framework
• Knowledge and experience with accounting software and databases.
• Comprehensive financial analysis skills
• High attention to details; defining problems, collecting data, establishing facts, and draw valid conclusions
• Ability to deal with ambiguity and propose creative solutions, action-oriented
• Strong leadership, decision-making and project management skills
• Superior interpersonal, written, and oral communication skills combined with critical thinking and ability to navigate the organization independently as well as build and utilize teams to resolve complex problems
• Excellent time-management skills, capable of meeting deadlines and sustaining a standard workload
• Demonstrated ability to partner effectively across the organization
• Must be result-oriented and have a positive at