FP&A Manager
Core
Analytical engine for planning, reporting, and decision support, owning core planning cycles and executive/board reporting.
Role type
hands-on FP&A Manager (individual contributor with path to leadership)
Builds
KPI infrastructure, planning and reporting systems, financial models for strategic decisions
Domain
SaaS / High-growth technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure
Required skills
financial modeling, Excel/Google Sheets expertise, accounting fundamentals, variance analysis, budgeting, headcount planning, SaaS metrics (CAC, payback, magic number, gross margin, burn efficiency)
Preferred skills
modern planning tools (Pigment, Runway, Mosaic, Anaplan), SQL, BI tools
Responsibilities
Support annual budget, quarterly reforecasts, and rolling operating model; prepare monthly/quarterly reporting packages with variance analysis; build and maintain board/investor reporting materials; track and improve SaaS efficiency metrics; improve planning/reporting infrastructure (ERP, CRM, planning tools); partner on headcount planning and spend management; build models for pricing, packaging, product investment, fundraising, and M&A evaluation
Seniority
Mid-level, hands-on IC