FP&A Manager
Core
Own the financial planning and forecasting function end-to-end, driving revenue forecasting, expense planning, and variance analysis for a high-growth SaaS company.
Role type
Senior FP&A Manager (hands-on IC)
Builds
Annual operating plan (AOP) financial models, revenue (ARR) forecasts, and board reporting materials
Domain
SaaS / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis
Required skills
End-to-end financial planning and forecasting ownership, complex financial modeling from scratch, SaaS financial acumen (ARR, churn, unit economics), variance analysis, scenario planning, SQL familiarity, AI tool usage (e.g., Claude)
Preferred skills
NetSuite experience, experience in high-growth or PE-backed environments
Technologies
Excel, NetSuite, SQL, Claude
Responsibilities
Own revenue (ARR) forecasting methodology and drive monthly reforecasting cycles; Build and maintain annual operating plan (AOP) financial models; Conduct scenario planning and sensitivity analysis; Deliver detailed monthly budget-to-actual variance analysis with root-cause narratives; Lead drafting of board reporting materials; Partner with business leaders to understand financial drivers
Seniority
Senior, hands-on IC