FP&A Manager
Core
Strategic financial planning, analysis, and decision support for a global SaaS company, driving growth and optimizing financial performance.
Role type
Senior IC FP&A Manager
Builds
Annual and long-range financial plans, rolling forecasts, and monthly/quarterly financial reporting packages
Domain
SaaS / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, SaaS metrics (ARR, NRR, GRR, churn), Excel, data visualization, BI tools, KPI analysis, process improvement, team leadership
Preferred skills
ERP systems (Intacct, NetSuite), planning tools (Adaptive Insights), CFA, CPA, MBA
Technologies
Excel, Power BI, Tableau, Intacct, NetSuite, Adaptive Insights
Responsibilities
Lead financial planning processes (annual, long-range, budgeting, rolling forecasts); prepare and consolidate financial reporting and analytics; perform qualitative financial analysis and advise on operational decisions; drive process improvement and standardization; lead and manage junior analysts; collaborate with Accounting and cross-functional teams
Seniority
Senior, hands-on IC with team leadership