FP&A Manager
Core
Strategic FP&A Manager acting as an internal consultant to executive leadership, building complex financial models, analyzing SaaS unit economics, and driving AI/automation for financial planning.
Role type
Senior IC FP&A Manager (Strategic & Hands-on)
Builds
Complex forecasting models, budget-vs-actual frameworks, AI-powered dashboards, and investor relations materials.
Domain
SaaS / Hyper-growth Tech / Financial Planning & Analysis
Deliverable
production ML models
Required skills
Advanced financial modeling, SaaS unit economics analysis, Go-To-Market (GTM) analytics, AI/automation integration, BI tool proficiency, executive storytelling (via careerplan.io/jobs/A0-003-62-B67-fpa-manager-at-ctera)
Preferred skills
MBA, CPA, experience in hyper-growth SaaS
Technologies
Tableau, Power BI, Looker, Generative AI
Responsibilities
Lead creation of high-impact financial narratives and investor materials; Analyze full-funnel metrics, CAC, and churn trends; Own SaaS unit economics and pricing strategy; Architect and scale forecasting models and rolling forecasts; Implement AI-first financial planning and automated reporting; Identify margin expansion and cost-efficiency opportunities.
