Financial Planning & analysis managerNimbyx

Company DescriptionWe create what others only imagine.As an AI-driven venture capital firm based in BGC, Philippines with offices in Vancouver, Canada and Seoul, Korea, we build AI agents that eliminate the mundane, so people can unlock their full creative and strategic potential.Job DescriptionAbout Evident • Evident is the world's leading AI-Powered Dental Workflow Automation and Dental CAD Design outsourcing company. Trusted by labs and dentists in over 28 countries, our mission is to make dental care smarter, faster, and better - for everyone. We developed EviSmart to reimagine the industry by connecting the previously fragmented dental ecosystem - dentists, lab technicians, and manufacturers - with intelligent automation and seamless integration.The RoleTo propel Evident's digital transformation vision, we are looking for a strategic FP&A Manager with the mission to enable actionable insights and facilitate strategic decision making. Responsible for driving the business's annual budget process and providing value-added financial forecast, financial analysis and management reporting. the FP&A Manager is an active contributor to Evident's integrated strategic planning process and cross functional strategic initiative execution.What You'll Do
Develop and monitor the business' annual budget event, including establishing comprehensive budget tools and acting as project manager to ensure budget delivery on time and with high quality.
Collaborate with accounting team to provide monthly, quarterly and annual actual vs. budget analysis with actionable insights to help ensure financial reporting accuracy and drive business performance outcome.
Partner with cross functional leaders to establish driver-based rolling forecast practice with focus on tool and process development.
Partner with Sr. leadership team to develop management reporting to enable actionable insights to both internal and external stakeholders.
Provide financial modeling, financial analysis and business analysis to support the business's strategic initiative approval decision making and execution.
Provide inputs on FP&A function vision and development strategy in terms of people, process and system.
Play a linchpin role across functions and a strategic translator role between business and finance to drive effective communication and meaningful collaboration.
Help improve the business acumen of finance function and the finance acumen throughout the organization.
Other ad-hoc initiatives / tasks as assigned
QualificationsQualifications
10+ years' progressive Finance professional experience and 5+ years' FP&A leadership experience in technology SaaS sector; finance experience with HealthTech SaaS business is an asset.
Bachelor's degree with major in finance, economics or business; CPA or CFA is required, and MBA is an asset.
Strong analytical and modeling skills to prepare dynamics financial forecasts, financial analysis & business analysis.
Deep business acumen in SaaS high-tech business sector with the ability to translate business growth strategy into driver-based financial models to help drive business performance accountability and advance strategy execution capability; experience with Series C+ startups is preferred.
Outstanding communication and presentation skills to articulate complex financial concepts and issues in a simple manner and tell compelling business story to drive sound decision making.
Strong adaptability to ever-changing business environment and critical thinking capability to efficient & effective problem solving.
Passionate to dedicate, innovate to disrupt, curious to learn, customer-centric to serve and compassionate to care.
Previous experience in building FP&A function or/and supporting finance function scalability is beneficial.
Why Join Evident?
Impact: Be the builder & leader of FP&A function and contribute to finance function scalability and Evident's exponential growth journey.
Promising Business: Work in a dynamic, high-stakes environment with abundant growth opportunities.
Professional Growth Opportunity: we're growing and scaling, and there is plenty of professional learning & development opportunities across the organization.
Additional InformationWork setup: FULL ONSITE, Monday to Friday
⏰ Schedule: 6am to 3pm
Location: One World Place, BGC, Taguig City
Employment Type: Full-time + PermanentGet to know us more:
Evident: AI-Powered Growth Partner for Digital Dentists & Labs
https://www.instagram.com/evidentdigital/
https://evidentdigital.com
Nimbyx on Instagram: Global Venture Capital firm in BGC, Vancouver, & Seoul.
https://www.instagram.com/nimbyx.official/
https://nimbyx.com/careers/
Nimbyx

Makati City, Metro Manila
Permanent
Full-time