Sp&a Manager

Box Box · Enterprise · Warsaw, Poland · Strategic Planning & Analysis

The SP&A Manager at Box will partner with the EMEA Engineering Site Leader to provide data-driven insights for strategic decisions, manage month-end close activities, own headcount planning, and support long-range planning and forecasting for EMEA Engineering. This role involves analyzing capital development, identifying risks and opportunities, and improving reporting processes, acting as a liaison between Engineering, Finance, Accounting, and SP&A.

What you'd actually do

  1. Partner closely with the EMEA Engineering Site Leader as a trusted thought partner, providing data-driven insights to support strategic decisions
  2. Own month-end close activities for EMEA Engineering, ensuring accurate accruals, forecasting, and variance analysis across headcount and operating expenses
  3. Serve as the primary owner of EMEA Engineering headcount planning, tracking hiring, backfills, attrition, and role changes against plan
  4. Develop deep expertise in Box’s capital development framework, partnering with Engineering to assess, document, and validate capitalizable work
  5. Perform detailed capital development analysis, including capitalization eligibility, forecasting, and post-close reviews

Skills

Required

  • Advanced proficiency in Excel
  • Prior financial modeling experience
  • Analytical and financial modeling skills
  • Structured thinking
  • Ability to prioritize multiple work streams

Nice to have

  • Planful
  • SQL
  • Salesforce
  • Tableau

What the JD emphasized

  • 4+ years of applicable experience with time spent in finance, investment banking, consulting, accounting, or business operations