Senior Manager of Financial Planning & Analysis
Core
Lead financial planning, forecasting, and strategic analysis for a high-growth AI company, bridging executive vision with departmental execution.
Role type
Senior Manager of Financial Planning & Analysis (FP&A)
Builds
Scalable financial models, forecasting processes, and performance management frameworks for a high-growth startup.
Domain
Technology / Artificial Intelligence / SaaS
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, forecasting, budgeting, GAAP accounting, variance analysis, KPI definition and tracking, ERP systems, BI tools, strategic planning, M&A support, investor relations
Preferred skills
Experience at fast-moving technology companies, startup scaling experience, SaaS metrics expertise, AI business model familiarity, fundraising experience
Technologies
NetSuite, SAP, Oracle, Tableau, Power BI
Responsibilities
Establish and maintain comprehensive departmental forecasting processes; Design, implement, and track key performance indicators (KPIs); Build scalable financial models and planning frameworks; Conduct variance analysis and provide actionable insights to leadership; Develop and maintain financial reporting dashboards; Drive process improvements and automation in FP&A workflows; Partner with cross-functional teams on strategic initiatives and M&A activities; Lead annual and multi-year long-range planning (LRP) processes; Own the Monthly and Quarterly Business Review (MBR/QBR) process; Prepare high-impact materials for Board of Directors meetings and support future fundraising or M&A activities
Seniority
Senior Manager, hands-on IC with strategic leadership