FP&A Manager
Core
Own financial planning and analysis, management accounts, and month-end close for a high-growth SaaS business serving 70+ million users.
Role type
Senior FP&A Manager (hands-on IC)
Builds
Driver-based operating models, budget/forecast cycles, and management reporting in NetSuite
Domain
SaaS / High-growth technology
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modelling, driver-based planning, scenario analysis, headcount and compensation planning, month-end close, multi-entity reporting, ERP proficiency, business partnering
Preferred skills
Experience in high-growth tech or SaaS, advanced Excel/BI tooling, stakeholder management
Technologies
NetSuite, Excel, BI tools
Responsibilities
Own monthly management accounts and month-end close process; Build and maintain team-level P&Ls; Lead compensation and headcount modelling; Run annual budget and quarterly reforecast cycles; Review and improve financial data and reporting in NetSuite; Deliver ad hoc and project modelling for strategic decisions; Support investor and board reporting
Seniority
Senior, hands-on IC