Klaviyo is looking for a FP&A Manager who will be a key contributor to the Corporate FP&A team supporting the R&D organization. Reporting to the Director of FP&A, this role will help with all aspects of the annual budget, monthly/quarterly reporting, forecasting, system enhancements, business partnering and managing a team.
The role will interact with senior leadership such as the CTO, CPO and VP of Data Science as well as other key stakeholders to provide support and guidance on financial performance and to deliver financial results. In addition to regular reporting, this person will work on various projects to help better understand the financial impact of key initiatives and truly support decision making. The role will work closely with members of all departments at Klaviyo to help track progress against budget and forecast and to understand the respective department’s future spend/hiring and operational goals.
How You'll Make a Difference
- Be a true partner – become the go-to person for all analytical support, thinking and going beyond budget variances and expense management to help the business achieve operational goals and strategy.
- Lead a team that is productive, engaged, growing and thriving in their career.
- Prepare monthly and quarterly deliverables including management reporting packages, board presentations and financial summaries.
- Collaborate with key stakeholders to review financial performance and to understand changes in the business that impact the forecast.
- Gather information and data to build financial models that generate meaningful insights around key strategic initiatives
- Assist in the preparation of the annual budget
Who You Are
- Require a BA/BS degree in Finance, Accounting or related major
- Must have 8+ years of experience in an FP&A or related role; people management experience preferred
- Must be able to work independently
- Experience in a business partnership role
- Experience supporting the R&D organization at a SaaS company preferred
- Advanced Excel skills and experience with data visualization tools (Tableau, Alteryx, etc.) and financial planning tools (Adaptive Insights experience preferred)
- The ability to manage multiple priorities and complete tasks with minimum supervision
- Strong problem-solving abilities and ownership mindset
- Must have the ability to analyze and visualize financial data and prepare concise reports and strong communication skills to assist management in understanding financial performance and KPIs
At Klaviyo we value the unique backgrounds, experiences and perspectives each Klaviyo (we call ourselves Klaviyos) brings to our workplace each and every day. We believe everyone deserves a fair shot at success and appreciate the experiences each person brings beyond the traditional job requirements. If you’re a close but not exact match with the description, we hope you’ll still consider applying.
Get to Know Klaviyo
Klaviyo is a world-leading marketing automation platform dedicated to accelerating revenue and customer connection for online businesses. Klaviyo makes it easy to store, access, analyze and use transactional and behavioral data to power highly-targeted customer and prospect communications. The company's hybrid customer-data and marketing-platform model allows companies to grow by fostering direct relationships with customers, without giving up their valuable data to popular big-tech ad platforms. Over 265,000 innovative companies like Unilever, Custom Ink, Living Proof and Huckberry sell more with Klaviyo. Learn more at www.klaviyo.com.
Klaviyo is committed to diversity and to a policy of equal employment opportunity and non-discrimination. We do not discriminate on the basis of race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, sexual orientation or any other characteristic protected by applicable law.