Manila, Philippines
89 days ago
Financial Planning and Analysis Manager

Say hello to possibilities at Acquire Asia Pacific Philippines Inc. (Acquire BPO) under the RingCentral account (RingCentral).

It’s not everyday that you consider starting a new career. We’re Acquire BPO, and we’re happy that someone as talented as you is considering this role. First, a little about our client, RingCentral is a $2 billion global leader in cloud-based communications and collaboration software. RingCentral is fundamentally changing the nature of human interaction—giving people the freedom to connect powerfully and personally from anywhere, at any time, on any device.

This is where you and your skills come in. We’re currently looking for:  

We’re currently looking for a GTM FP&A Manager to support our key business units including Marketing and ops to drive forecasting and optimal capital allocation. Your work will directly impact the performance and planning of the GTM team and will therefore be critical to our ambitious growth goals. This role will report to the Director of GTM Finance. 

 

The FP&A team works closely with the CFO and senior executives to plan the business and allocate budget and resources to the company’s strategic initiatives. This is a fantastic opportunity for a finance professional to join a dynamic, high-growth environment and accelerate their development.  

To succeed in this role you must have experience in:

Serve as a key business partner to senior leadership in the Marketing organization, providing budget guidance, performance reporting, and decision support  

Develop actionable reporting and dashboards to ensure the business partners and the executive team continually has an accurate understanding of performance vs targets  

Directly partner with the Marketing BU leaders on pipeline and expense forecasting 

Quarterback close and reforecast processes across the Marketing and Ops budget as well as drive optimal capital allocation during Annual Planning  

Prepare monthly and quarterly management reporting - analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management 

Partner cross functionally to properly allocate resources to the highest yielding customer acquisition strategy 

Prepare presentations and provide recommendations to senior management   

Participate in strategic data analysis, research, and modeling for senior company leadership  

Desired Qualifications:

5-8 years of experience in corporate planning/financial planning and analysis role 

Bachelor’s degree in Finance, Accounting or Economics. CPA/CMA or MBA preferred  

Experience supporting major functional areas within an organization, with experience in financial analysis, headcount/resource management and business metric reporting  

Experience with financial systems such as Hyperion, Cognos, Business Objects, SAP, Anaplan, or NetSuite  

High proficiency in Excel - building financial and decision support models  

Self-starter that adapts well to change in a fast-paced, dynamic workplace  

Clear and effective communication skills, both verbal and written  

Amenable to work 9AM to 5PM PST, Monday to Friday 

What we offer:

Comprehensive HMO package (medical and dental)

Paid time off and paid sick leave

Quarterly Performance Bonus

Employee Assistance and Wellness Programs

RingCentral’s Finance team gives you an incredible opportunity to manage stratospheric growth and learn from the best. It’s an unmatched opportunity to put your professional and personal growth on an upward trajectory.

RingCentral’s work culture is the backbone of our success. And don’t just take our word for it: we are recognized as a Best Place to Work by Glassdoor, the Top Work Culture by Comparably and hold local BPTW awards in every major location. Bottom line: RingCentral is committed to hiring and retaining great people because you power our success. RingCentral offers on-site, remote and hybrid work options optimized for the ways we work and live now.

About RingCentral/Acquire BPO

RingCentral, Inc. is a US-based company engaged as a global provider of cloud unified communications and collaboration solutions. It is being serviced in the Philippines by its offshore partner Acquire Asia Pacific Philippines, Inc.

Acquire BPO is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16 locations across the Philippines, Australia, the Dominican Republic, and the US, as well as from comprehensive Work-from-Home environments, where client-permitted. We are one of the fastest-growing BPO companies and Australia’s largest outsourcer to the Philippines.

We have 15 years of experience delivering intelligent contact center and back-office functions for global businesses across many industries including telecommunications, banking and financial services, insurance, media, education, and retail. We're recognized as being Safe, Flexible, and Innovative, giving our clients the capability to Outsource with confidence.

As a dynamic organization with the ability to take your career to the next level, we're looking for strong candidates to join our team and partner with one of the biggest cloud communications companies in the world - RingCentral. We value our employees highly and, as such, offer excellent career development programs and competitive compensation and benefits packages.

Acquire BPO is an equal opportunity employer that truly values diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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RingCentral, Inc. is a US-based company engaged as a global provider of cloud unified communications and collaboration solutions. It is being serviced in the Philippines by its off-shore partner Acquire Asia Pacific Philippines, Inc. 

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