FP&A Manager
Core
Strategic finance role owning the financial model, forecasting cycles, KPI framework, and leadership dashboards for a Series A B2B SaaS analytics platform.
Role type
FP&A Manager (Strategic Finance)
Builds
Financial models, forecasting cycles, KPI frameworks, management dashboards
Domain
B2B SaaS / AI Search Analytics
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, Excel, Investor reporting, Budget ownership, Month-end close, Scenario analysis
Preferred skills
BI tools (Chartmogul, Looker, Power BI), Python, SQL, Multi-entity accounting
Technologies
Excel, Chartmogul, Looker, Power BI
Responsibilities
Maintain and evolve end-to-end financial model (P&L, balance sheet, cash flow, headcount); Run monthly/quarterly forecasting cycles and variance analysis; Define and track KPI framework; Partner with commercial leads on budget and spend decisions; Support investor reporting and fundraising; Steer month-end close process.
Seniority
Mid-level, hands-on IC