FP&A Manager
Core
Own financial modeling, forecasting, and KPI frameworks to support strategic decision-making and investor reporting for a B2B SaaS AI analytics platform.
Role type
FP&A Manager
Builds
Financial models, forecasting cycles, KPI dashboards, and board/investor reports for leadership and the board.
Domain
B2B SaaS, AI Search Analytics, Strategic Finance
Deliverable
dashboards & analysis
Required skills
financial modeling, forecasting, variance analysis, KPI definition, investor reporting, budget management, Excel proficiency, BI tool usage
Preferred skills
Python, SQL, multi-entity accounting, VC/IB experience
Technologies
Excel, Chartmogul, Looker, Power BI
Responsibilities
maintain end-to-end financial model (P&L, balance sheet, cash flow), run monthly/quarterly forecasting and reforecasting, build scenario/sensitivity analyses, define and track KPIs, partner with department heads on budgets and headcount, coordinate month-end close
Seniority
Mid-level, hands-on IC with strategic influence