高级财务规划与分析经理
Senior FP&A Manager
**做有意义的工作。**
在 **AlertMedia**，我们帮助组织保护其人员、运营和品牌。我们的现代 **风险智能与响应平台** 使团队能够检测新兴威胁、评估影响并自信地做出响应。我们认为建立韧性应该更简单——这始于将关键信息和工作流程整合到一个统一的平台上。
**我们的核心价值观推动着我们重要的使命：保障人们的安全与知情：**
- _我们是人，不是机器人_
- _客户永远第一位_
- _我们更好地协作_
- _简洁是我们力量的来源_
- _我们的声誉无价_
- _努力工作会有回报_
AlertMedia 寻求一位 **高级** **FP&A 经理** 来全面负责财务规划和预测职能。您将向 FP&A 副总裁汇报，并作为收入预测、费用计划和差异分析方面的技术专家，直接与业务伙伴合作，提供财务表现和驱动因素的清晰见解。
**您是什么样的人：**
您是一位具有强大分析思维能力的人，具备深厚的财务建模和报告技术技能。您有在高增长或私募支持环境中的财务规划和预测职能的完整经验。您能深入复杂问题——从零开始构建模型，处理数据，并将数字转化为清晰的叙述。您注重实际操作，以运营为导向：您从头到尾负责工作，当您发现更好的方法时，会推动改进。
**您每天要做的事情：**
**财务规划与预测（主要职责）**
- 全面负责收入（ARR）预测方法，并推动每月重新预测周期
- 构建和维护年度运营计划（AOP）财务模型；汇总部门费用提交并构建自下而上的费用预测
- 在各部门中建模人员编制计划和运营费用计划
- 进行业务驱动因素和假设的压力测试情景规划和敏感性分析
- 识别提高预测准确性、流程效率和报告流程的机会
**差异分析与业务合作**
- 提供详细的月度预算与实际差异分析，包含清晰的根本原因叙述和建议措施
- 主动与业务领导沟通，了解驱动因素并提供有针对性的分析支持
- 向业务合作伙伴传达人员编制状态和薪酬资金情况；配合
查看英文原文
**Do work that matters.**
At **AlertMedia**, we help organizations protect their people, operations, and brand. Our modern **Risk Intelligence and Response platform** empowers teams to detect emerging threats, assess impact, and respond with confidence. We believe building resilience should be simpler—and it starts with bringing critical information and workflows together in one unified platform.
**Our core values drive us in our important mission of keeping people safe & informed:**
- _We’re humans not robots_
- _Customers always come first_
- _We work better together_
- _Simplicity is our strength_
- _Our reputation is priceless_
- _Hard work pays off_
AlertMedia seeks a **Senior** **FP&A Manager** to own the financial planning and forecasting function end-to-end. You will report to the VP, FP&A and serve as the technical expert in revenue forecasting, expense planning, and variance analysis, working directly with business partners to deliver clarity on financial performance and drivers.
**Who you are:**
You are a strong analytical thinker with deep technical skills in financial modeling and reporting. You have proven experience owning financial planning and forecasting functions end-to-end in high-growth or PE-backed environments. You're comfortable diving into complexity—building models from scratch, working with data, and translating numbers into clear narratives. You're hands-on and operator-focused: you own the work end-to-end, and when you spot a better way to do something, you drive the improvement.
**What you get to do every day:**
**Financial Planning & Forecasting (Primary Domain)**
- Own revenue (ARR) forecasting methodology and drive monthly reforecasting cycles
- Build and maintain annual operating plan (AOP) financial models; consolidate departmental expense submissions and build bottom-up expense forecasts
- Model headcount planning and operating expense plans across departments
- Conduct scenario planning and sensitivity analysis to stress-test business drivers and assumptions
- Identify opportunities to improve forecasting accuracy, process efficiency, and reporting workflows
**Variance Analysis & Business Partnership**
- Deliver detailed monthly budget-to-actual variance analysis with clear root-cause narratives and recommended actions
- Work proactively with business leaders to understand drivers and provide targeted analytics support
- Communicate headcount status and compensation dollars available to business partners; partner on understanding variances
- Lead drafting of board reporting materials, including financial narratives, charts, and commentary on key financial results
- Partner with Accounting team and Controller to support timely and accurate financial close
**What you bring to the role:**
**Technical & Analytical Expertise**
- 7+ years owning financial planning and forecasting processes end-to-end—not executing someone else's model
- Expert-level Excel modeling: build complex, scalable financial models from scratch; optimize for accuracy and insight
- Hands-on experience using Claude or similar AI tools to augment financial modeling, reporting, and presentation work. You're comfortable leveraging AI to work smart and improve efficiency.
- Strong SaaS financial acumen: ARR modeling, churn dynamics, cohort analysis, unit economics
- NetSuite experience or demonstrated ability to rapidly master financial systems
- Comfort with data exploration; SQL familiarity is a plus
- Very strong analytical skills and comfort with modeling and reporting workflows
- Understanding of the "why" behind business drivers and strategic implications
**Execution & Improvement Mindset**
- Track record of owning financial planning work end-to-end with accountability for accuracy and timeliness
- Proactive mindset: you identify bottlenecks and drive improvements without being asked
- Ownership mentality: you see problems and own solutions end-to-end
- Experience in high-growth or PE-backed environments
**_Location:_** _Strong preference for candidates located in Austin, Texas to work a hybrid (2 days a week) in our downtown headquarters. Please note that we currently do not hire candidates residing in the following states: Alaska, California, Hawaii, Louisiana, Mississippi, Montana, New Hampshire, North Dakota, Oregon, Pennsylvania, Rhode Island, Vermont, Washington, West Virginia, and Wyoming_
**_Sponsorship:_** _This position is not eligible for visa sponsorship. Candidates must have existing authorization to work in the U.S. without the need for sponsorship now or in the future._
**Why you’ll love working at AlertMedia:**
At AlertMedia, you won’t just build your career — you’ll be part of something meaningful, surrounded by people who genuinely care about the work and each other.
- Competitive base salary + Company-wide bonus program
- Generous and flexible time off and parental leave policies
- Health benefits - Medical, Dental, Vision and Life Insurance are 100% paid for employees!
- 401K with generous company match
- Amazing rewards and incentives – we love celebrating each other!
- Commitment to community service with opportunities to give back
- A Best Places to Work company 10 years in a row and numerous other awards
- Access to new downtown office with 360 views of Austin, high-tech building gym and nearby running trails
- Ongoing career development opportunities through our Learning & Development team
- You'll do meaningful work—while growing your career in a fast-moving, global company with an award-winning culture
**About AlertMedia:**
We are the leading risk intelligence and response platform — trusted by the largest companies in the world to protect their people and assets when it matters most. We are a high-growth, PE-backed SaaS company with more than 4,000 clients scaling rapidly across the globe. Our technology is unmatched with a unified platform, a 7+year history of AI innovation, a customer NPS of 70+, and a culture that sets us even further apart from our competition.
We are an equal opportunity employer focused on creating a collaborative and exciting place for all to work. Ensuring a diverse, inclusive, and equitable workplace for all people is key to our success and core to our values. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
This is an amazing opportunity to be part of our wave of momentum and take our company, and your career, to the next growth stage. We'd love to get to know you better and share how we serve our amazing customers. For more information, please visit [www.alertmedia.com](http://www.alertmedia.com/).
Come join us in our mission to save lives and minimize loss through effective communication.
By applying for the role, you agree that Alert Media will use your Personal Information in connection with the recruitment process and in accordance with our Privacy Policy – [https://www.alertmedia.com/legal/privacy-policy/](https://www.alertmedia.com/legal/privacy-policy/)