FP&A Manager
Core
FP&A Manager supporting financial planning, analysis, and reporting for RingCentral's Professional Services (PS) organization, focusing on COGS forecasting, margin visibility, and headcount planning.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Driver-based COGS forecast models, monthly/quarterly P&L reports, executive dashboards, and revenue models for the Professional Services business.
Domain
SaaS / Technology / Professional Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Excel/Google Sheets, P&L analysis, budgeting, forecasting, variance analysis, month-end close processes, PO review, accrual management, data visualization
Preferred skills
Professional Services domain knowledge, utilization modeling, AI tool integration, project management
Technologies
Anaplan, Pigment, NetSuite
Responsibilities
Build and maintain driver-based COGS forecast models for labor, partner fees, and loss accruals; prepare monthly/quarterly P&L and headcount reporting; author Budget vs. Actual analyses with insight-driven commentary; partner with Ops and Accounting to validate POs and accruals; support revenue modeling and margin improvement initiatives.
Seniority
Manager, hands-on IC