Financial Planning and Analysis Manager

RouteThis is on a mission to revolutionize technical support. We build AI-powered solutions that help Internet Service Providers and Smart Home companies solve connectivity and WiFi problems, before the subscriber ever needs to call.

Our customers already benefit from our SaaS solutions today and we aim to magnify that value by building autonomous agents into our solutions. As we continue to advance our AI solutions, we are looking for a Financial Planning and Analysis Manager to join our team and help to execute against our financial and business goals.

Responsibilities

Budget and Forecasting – Help drive annual budgeting process and quarterly forecast updates including preparation, review and analysis, assigning department specific budgets and tracking monthly/quarterly/annual budget versus actual results.

ARR Reporting – Manage company’s ARR reporting, and work with Revenue teams to understand the implications and treatment of ARR within RouteThis...