Strategic FP&A Manager
Core
Strategic FP&A Manager driving growth through budgeting, forecasting, modeling, and KPI development using AI 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
Required skills
SaaS metrics (ARR, NRR, CAC, LTV, Churn), Financial forecasting, Budgeting & Operating Plan, AI workflow design (Claude), Advanced Excel/PowerPoint, CRM/ERP (Salesforce, NetSuite), Data analysis
Preferred skills
BI tools (Looker), AI-assisted reporting pipelines, MBA/CPA
Technologies
Claude, Salesforce, NetSuite, Looker, Excel, PowerPoint
Responsibilities
Oversee and improve budgeting, forecasting, and modeling tools; Design and maintain 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; Own quarterly sales commission and MBO calculations; Build revenue forecast models and business plans; Execute ad-hoc financial projects and ROI analyses.
Seniority
Senior, hands-on IC
