FP&A Manager
Core
Build forecasting models, dashboards, and business cases to drive pricing, investment, and resource allocation decisions for a multi-country SaaS business.
Role type
Senior FP&A Manager (Build-from-scratch)
Builds
Annual budget, rolling forecasts, management reporting, board packs, and a modern forecasting tech stack. (via careerplan.io/jobs/83a7066c-84c9-4f6c-be47-effddfc45aec-fpa-manager-at-tandem-health)
Domain
B2B SaaS / Health-tech
Deliverable
dashboards & analysis
Required skills
SaaS metrics (ARR, NRR, CAC payback, unit economics), financial modeling, scenario planning, budgeting, cross-functional partnership, process design from scratch
Preferred skills
BI tooling, health-tech sector experience, investor reporting support
Responsibilities
Own annual budget and rolling forecast; build KPI tracking and dashboards; develop business cases and scenario modeling; support pricing and headcount decisions; run budget vs. actual analysis; partner cross-functionally with Commercial and Product teams; build the forecasting tech stack.
Seniority
Senior, hands-on IC