Strategic FP&A Manager
Core
Strategic FP&A Manager driving growth through budgeting, forecasting, modeling, and KPI development using AI and automation.
Role type
Senior IC FP&A Manager
Builds
AI-powered FP&A workflows, SaaS metrics engine, board reporting packages, and revenue forecast models
Domain
SaaS / Event Technology
Deliverable
production ML models (via careerplan.io/jobs/A5-000-95-F6D-strategic-fpa-manager)
Required skills
SaaS metrics (ARR, NRR, CAC, LTV, churn), financial forecasting, budgeting, modeling, data analysis, AI tool building (Claude), CRM/ERP systems, Salesforce reporting, NetSuite, BI tools (Looker), Excel, PowerPoint
Preferred skills
MBA, CPA, advanced AI automation design, prompt engineering
Technologies
Salesforce, NetSuite, Looker, Claude, Excel, PowerPoint
Responsibilities
Oversee and improve budgeting, forecasting, and modeling tools; design AI-powered workflows for recurring FP&A deliverables; own and evolve the SaaS metrics engine; deliver financial forecasting and performance reporting; prepare Board of Directors presentations; manage monthly/quarterly/yearly closing processes; calculate sales commissions and MBOs; build revenue forecast models and business plans; execute ad-hoc financial projects and ROI analyses
Seniority
Senior, hands-on IC
