FP&A Manager
Core
Own end-to-end financial planning, forecasting, and variance analysis for a high-growth SaaS company, translating complex data into clear narratives for business partners and leadership.
Role type
Senior FP&A Manager (hands-on IC)
Builds
Annual operating plan (AOP) financial models, revenue (ARR) forecasts, expense plans, and board reporting materials
Domain
SaaS / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis
Required skills
End-to-end financial planning and forecasting ownership, expert-level Excel modeling, SaaS financial acumen (ARR, churn, unit economics), scenario planning, variance analysis, business partnership, process improvement
Preferred skills
SQL, NetSuite, AI tools (e.g., Claude), high-growth or PE-backed environment experience
Technologies
Excel, NetSuite, SQL, AI tools
Responsibilities
Own revenue (ARR) forecasting methodology and drive monthly reforecasting cycles; Build and maintain annual operating plan (AOP) financial models; Conduct scenario planning and sensitivity analysis; Deliver detailed monthly budget-to-actual variance analysis with root-cause narratives; Lead drafting of board reporting materials; Partner with business leaders to understand financial drivers
Seniority
Senior, hands-on IC