Financial Planning & Analysis Manager
Core
Own enterprise-wide revenue forecasting, driver-based modeling, and strategic financial analysis to support business growth and decision-making.
Role type
Senior FP&A Manager (Revenue Modeling & Forecasting)
Builds
Scalable revenue forecasts, financial models, and executive-level insights for senior leadership and board discussions.
Domain
Fintech / SaaS / Banking Technology
Deliverable
production ML models | dashboards & analysis
Required skills
Enterprise revenue forecasting, driver-based financial modeling, strategic financial analysis, scenario planning, data synthesis, process automation, cross-functional influence, executive reporting
Preferred skills
SaaS or fintech environment experience, ARR/NRR modeling, process improvement via automation, large complex data set management
Technologies
Excel, Adaptive
Responsibilities
Lead enterprise-wide revenue forecasting processes; develop and validate driver-based financial models; provide executive-level reporting and insights; conduct scenario analysis for strategic decision-making; analyze performance trends across customer cohorts and market segments; champion AI-led process improvements for FP&A
Seniority
Manager, hands-on IC with strategic influence