FP&A Manager (Total Company)

UiPath

New York City, NY, US
  • Job Type: Full-Time
  • Function: Accounting/Finance
  • Industry: Enterprise
  • Post Date: 08/05/2022
  • Website: uipath.com
  • Company Address: 90 Park Avenue 20th Floor, New York, NY, 10016

About UiPath

We are UiPath and we believe in using the transformative power of automation to liberate the boundless potential of people. A world with a robot for every person is our goal.

Job Description

At UiPath we see boundless potential in the way we live. It drives the way we work. Our culture is our most valuable asset, that's why it acts like a compass to us. We’re fast, immersed, humble and bold. And that’s not just words on the walls.

 

Eliminating time-consuming tasks means people get to do more of what they love. It’s an inspiring, high stakes challenge that motivates us, and this common passion bonds UiPath employees globally. We all strive every day to be better and to accelerate human achievement.

 

We make robots, but we hire people. Would you like to be part of this journey?

 

Your mission:

 

Reporting to the Senior Manager, FP&A, you will be tasked with forecasting expenses and cash flow, total company analysis (including historical results and roll-up of departmental forecasts), headcount reporting and analytics, budget consolidation, and creating reporting for external and internal stakeholders (investor relations, BOD, etc.). You will support our global operating model, to forecast near-term and long-range financials. You will be a close partner to accounting, investor relations, as well as across the organization beyond the finance team. As a public company, you will be a key contributor to the company’s quarterly external guidance. You will build and maintain complex models, as well as deliver improved automation/systematization over time.

 

Success in the role requires strong financial statement analysis, attention to detail, strong communication skills, expert modeling abilities, and the ability to work collaboratively within the team and cross-functionally with other departments. As a high-growth company, you must be able to work in a fast paced and dynamic environment.

What you'll do at UiPath

  • Drive the understanding of historical financial performance and forecast future results, particularly expenses and cash flow
  • Contribute meaningfully to annual budget/planning process and quarterly reforecasts
  • Communicate results and forecasts to executive/leadership team and support the presentation of Board of Director materials
  • Forecast both non-GAAP and GAAP financial results, including stock-based compensation and share dilution
  • Work with HR/talent acquisition to understand hiring and headcount trends versus budget, and tie that to the financial forecast
  • Support regular financial pacing to understand business trends in real-time versus expectations and forecasts.
  • Collaborate with other finance and corporate teams, which may include commercial finance, investor relations, and potential M&A
  • Consolidate, standardize, and improve reporting; synthesize data to draw insights ensuring that all variances are challenged and understood
  • Contribute to on-time monthly and quarterly forecasts and reporting through analysis and insightful support
  • Work with systems, which may include ERP, CRM, BI tools, to increase accuracy and efficiency
  • Create reports and presentations for company management and board.
  • Conduct ad-hoc analysis that is actionable to support decision making and reporting

What you'll bring to the team

  • Bachelor's degree in finance, accounting, business, or economics
  • CFA is a plus but not required
  • 3-5 years of combined experience in FP&A and investment banking, equity research, consulting, or other relevant field
  • Mastery of Excel and PowerPoint with proven experience in building financial models and managing complex data
  • Solid understanding of Workday Adaptive Planning is a plus, but not required

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