FP&A Manager
Core
Build durable financial systems, automate recurring analysis, and deliver strategic insights to the executive team and board.
Role type
Senior FP&A Manager (SaaS/Technology)
Builds
Core operating models, budgeting/forecasting systems, KPI dashboards, and monthly reporting packages.
Domain
SaaS / Technology / Public Safety AI
Deliverable
production ML models | dashboards & analysis
Required skills
Advanced financial modeling, scenario and sensitivity analysis, planning software (Abacum, Adaptive Insights, Anaplan), BI tools (Tableau, Power BI), modern AI tools (Claude, ChatGPT), variance analysis, strategic thought partnership.
Preferred skills
SaaS or technology experience, investment banking, consulting, or equity research background.
Technologies
Abacum, Adaptive Insights, Anaplan, Tableau, Power BI, Claude, ChatGPT
Responsibilities
Own and evolve core operating models including scenario and sensitivity analysis; lead budgeting and forecasting; deliver monthly reporting packages for executives and board; build and maintain KPI dashboards; support monthly/quarterly close with variance analysis; partner with BI/data engineering to automate analysis; act as strategic thought partner to cross-functional leaders.
Seniority
Senior, high-ownership IC
