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Finance Manager - FP&ASan Francisco, California, United States

Finance Manager - FP&A

Full-time | San Francisco | California | United States

THE CHALLENGE

Partner with FP&A leadership to support General Manager, VP of Sales, & COO of a fast growing business unit with all aspects of financial planning, reporting & deal pricing 


THE TEAM

The FP&A team supports Eventbrite’s portfolio of business units by providing P&L decision support and insights into sales deals, deal capital allocation, sales compensation strategy, bookings pipeline analysis & revenue/metrics reporting, opex budgeting and forecasting.

  

THE ROLE

The individual who fills this role be a cross-functional business partner to leadership, providing financial guidance and advice to help optimize and scale the organization.


YOU WILL

  • Manage multiple priorities in a fast-paced environment, particularly related to rapid onboarding of new data sources and reporting domains
  • Prepare and deliver recurring communications and executive presentations to Leadership 
  • Develop and maintain global forecasting models to help the business manage risk and uncertainty
  • Build partnerships with functional managers to understand revenue drivers, trends, opportunities, and to share insights and recommendations
  • Deal pricing, deal capital allocation, sales pipeline management & reporting
  • Manage customer/cohort lifecycle reporting & analytics
  • Produce Budget v. Actuals P&L variance insights on a monthly, quarterly annual level
  • Partner with Data Science & Analytics to surface key business metrics to the company

THE SKILL SET

  • 7+ years of experience in a central or business unit FP&A function
  • Ability to engage with data analysts & communicate data extraction requirements & reconciliation
  • Excellent interpersonal skills with the ability to communicate effectively both verbally and in writing, including exceptional excel and PowerPoint skills to convey data and storylines
  • Demonstrated ability to drive large-scale planning processes that involve multiple stakeholders
  • Expert level skills with Excel, Powerpoint, Tableau, Salesforce
  • Degree in Finance or Accounting
  • BA/BS in Business, Economics, or Finance required, MBA preferred
  • CPA or CFA a plus

BONUS POINTS

  • Experience with establishing financial rhythm of business activities & process in an acquisition-integration environment
  • Experience supporting a company with a SaaS business model
  • Familiarity with the music venue or festival ticketing industry
  • Ability to manipulate and reconcile large datasets from multiple sources via Python or R
  • Working knowledge of SQL

ABOUT EVENTBRITE

Eventbrite is the world’s largest ticketing and event technology platform, powering millions of live experiences around the globe. We build technology that allows anyone to create, share, find and attend events of all kinds. Music festivals, marathons, conferences, hackathons, political rallies, fundraisers, gaming competitions— you name it, we power it. Meet some of the team. 


IS THIS ROLE NOT AN EXACT FIT?

Sign up to keep in touch and we’ll let you know when we have new positions on our team.


Eventbrite is a proud equal opportunity/affirmative action employer supporting workforce diversity.  We do not discriminate based upon race, ethnicity, ancestry, citizenship status, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), marital status, registered domestic partner status, caregiver status, sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, genetic information, military or veteran status, mental or physical disability, political affiliation, status as a victim of domestic violence, assault or stalking, or other applicable legally protected characteristics.


FLSA Status: Exempt


Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records


Please read our Applicant Privacy Notice to understand how we process your personal information when you apply for a job with us.


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