Rimini Street, Inc

  • Sr. Financial Planning and Analysis Manager

    Job Location US-CA-Pleasanton
    Job ID
    2018-4520
  • Job Description

    Rimini Street, Inc. (Nasdaq: RMNI) is a global provider of enterprise software support products and services, and the leading third-party support provider for Oracle and SAP software products. The Company was founded to disrupt and redefine the enterprise software support market by developing innovative new products and services, providing ultra-responsive service and delivering outstanding value to clients.

     

    We actively seek a Sr. Financial Planning and Analysis Manager resident in our Pleasanton, California office.

     

    Rimini Street views all of our employees as partners, and is committed to providing an exciting, participatory and team oriented work environment. In addition to our very competitive compensation packages, be prepared for challenging professional growth and fun along the way in our work hard, play hard corporate environment.

     

    Position Summary

     

    The Sr. Financial Planning and Analysis Manager will partner with departmental managers and senior leadership to deliver proactive and insightful strategies, financial models, analysis and metrics to help optimize the current and future business and drive business decisions. This position will report to the Director, FP&A and is a role that will have broad exposure, visibility, and impact throughout the organization.

     

    Essential Duties and Responsibilities

    • Planning & Forecasting – Support the Director FP&A in managing the company financial model, including forecasting, budgeting and long-range planning of income statement, balance sheet and cash flow statement
    • Assist with the rolling quarterly, annual, and multi-year financial forecasting and planning processes and requirements and manage planning process across all regions, products and departments driving appropriate collaboration, co-ordination, and reporting across the company’s matrix structure
    • Plan vs. Actual, Operational Reporting - Prepare, compile, analyze and communicate information for financial reporting and analysis including monthly results package for company operating reviews
    • Help improve performance across the business by identifying and assessing areas where the company can drive productivity and efficiency
    • Metrics & KPI Development/Analysis - Analyze detailed financial information along with current and past trends in key performance indicators to provide accurate and timely financial and operational recommendations for decision making purposes; Manage real-time dashboard reporting the key metrics (KPIs) across the business units
    • Strategic Opportunity Investigation/Risk Analysis - Collaborate with Management on strategic and operational prioritization by performing appropriate financial analysis
    • Periodic & Ad hoc Financial Analysis support – Support preparation of presentations for Investors, Board of Directors and Senior Management Team; Support weekly cash reporting and forecast analysis along with defining automation methods to simplify and scale
    • Manage and/or execute ad-hoc analytic requests
    • Build deep business partner relationships across the organization. Partner with business unit managers to analyze their results and develop budgets

     

    Additional Duties & Responsibilities

    • Other job related duties and responsibilities that may be assigned from time to time)

     

    Qualifications/Skills/Experience

    Location

    • Pleasanton, CA

    Education:

    • Bachelor’s Degree in Accounting, Finance or related field
    • MBA/CPA highly desirable

     

    Experience:

    • 10+ years related experience in FP&A and/or Accounting organizations, preferably including work with software, internet, or IT services industries
    • Knowledge of Adaptive Planning highly desired
    • Proven experience and knowledge of accounting and financial statement construction
    • Experience with external benchmarking and competitive intelligence gathering a plus
    • Experience with financial and CRM systems - Microsoft AX, Salesforce, Qlikview / QlikSense

    Skills:

    • Financial modeling and scenario analysis skills, with an expert understanding of Microsoft Excel and PowerPoint
    • Exceptional problem solving and analytical skills, in particular, understanding key financial and operating drivers of the business
    • Must demonstrate high energy, initiative and creativity
    • High performer with track record of collaborating with cross-functional teams to deliver results
    • Must have a proven ability to manage significant initiatives across organizations and across geographies
    • Outstanding written and verbal communication skills and high level of comfort presenting analysis and information to senior management
    • Proven ability to work with executive level business partners in budgeting, prioritization and planning discussions/decisions, and provide the right information to allow those decisions to be made
    • Highest standards of accuracy and precision; highly organized
    • Strong initiative / seek and accept new challenges, and have a high level of curiosity and creativity as it relates to new projects, and finding solutions to problems
    • Adaptable to a fast paced and quickly changing environment, able to prioritize and multi-task, willingness to roll-up sleeves to get the job done

     

    Desired Qualifications:

    • Strong economics and business sense, with an eye to detail in operational and financial analysis and reporting
    • Willingness to accept new challenges, and a high level of curiosity and creativity as it relates to new projects, and finding solutions to problems
    • Data mining skills or knowledge of to help drive growth of FP&A organization into areas of broader company analysis
    • Confidence to challenge the status-quo and propose thoughtful alternatives
    • Ability to develop productive collegial relationships while maintaining objective independence and standards of a Finance professional

    Company Description

    Company Description

     

    Rimini Street, Inc. (Nasdaq: RMNI) is a global provider of enterprise software products and services, and the leading third-party support provider for Oracle and SAP software products. The company has redefined enterprise software support services since 2005 with an innovative, award-winning program that enables licensees of IBM, Microsoft, Oracle, SAP and other enterprise software vendors to save up to 90 percent on total support costs. Clients can remain on their current software release without any required upgrades for a minimum of 15 years. Over 1,330 global Fortune 500, midmarket, public sector and other organizations from a broad range of industries currently rely on Rimini Street as their trusted, third-party support provider.

     

    The company is widely recognized by clients, leading industry analysts (including Gartner, Forrester, Constellation Research and Nucleus), and financial analysts as the leader in a large, fast growing market with tremendous upside and an extremely strong value proposition that resonates with CIOs and CFOs. With tight IT budgets and flat global economic growth, IT and procurement professionals are actively looking for proven methods to cut costs while improving service. Rimini Street enables organizations to free up budget for strategic business initiatives by delivering savings of up to 90 percent on total maintenance and support costs.

     

    Be Treated Like the Best

    • Rimini Street hires only the best – and provides the compensation, bonus and benefit programs appropriate for proven top-performing professionals. We want our employees to have an opportunity to share in the financial success that results from our dedication to service excellence, high-quality deliverables and an unparalleled client experience
    • No bureaucracy, thousand-page rule books or politics — just everyone working together to build a great company through service excellence and client success
    • Work hard, play hard environment – Rimini Street is a group of hard-working professionals who are passionate about achieving success, but we also enjoy opportunities to meet up at fun company events
    • We are also passionate about giving back to our communities around the world, with plenty of opportunities for volunteering and charity through the Rimini Street Foundation
    • All Rimini Street professionals are encouraged to grow and learn new skills

     

    Accelerating Company Growth

    • Trading on Nasdaq: RMNI
    • Over 1,450 active clients, including 85 of the Fortune 500 and Global 100
    • 47 consecutive quarters of sequential revenue growth
    • 2017 Q3 revenue results of $53.6 million, a quarterly increase of 32% year over year

     

    Recent Industry Recognition

    • Listed as a 2017 Top Workplace in the Bay Area by the Bay Area News Group
    • Named an Inc. 5000 company for the seventh consecutive year, and recognized as one of America’s fastest-growing private companies with three-year revenue growth of 172%
    • Honored with 11 Stevie Awards in 2017, including 5 awards for delivering excellence in customer service
    • Received 7 Golden Bridge awards including Technology Company of the Year

     

     

    To learn more about how Rimini Street is redefining the enterprise software support industry, visit http://www.riministreet.com

     

    Rimini Street is committed to creating a diverse environment and is proud to be an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, national origin, sexual orientation, gender or gender identity, disability and protected veterans status or any other characteristic protected by law.

     

    Please Note: Rimini Street does not accept resumes submitted by recruiting/staffing firms unless specifically requested by Human Resources. Unsolicited resumes will be ineligible for referral fees.

     

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