FP&A Manager
Core
Strategic FP&A partner driving budgeting, forecasting, and financial analysis to shape Aurora's financial future and strategic direction.
Role type
FP&A Manager (Strategic IC)
Builds
Annual and quarterly financial planning cycles, driver-based models, and financial reporting for a SaaS solar software company.
Domain
SaaS / Solar Energy / Financial Planning & Analysis
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, financial planning tool ownership, SaaS business model knowledge, financial statements & GAAP, Excel/Google Sheets, stakeholder collaboration
Preferred skills
Pigment platform administration, usage-based/consumption metrics modeling, Python/SQL/JavaScript, executive presence
Technologies
Pigment, Excel, Google Sheets, Python, SQL, JavaScript
Responsibilities
Own end-to-end monthly, quarterly, and annual FP&A processes (budgeting/forecasting/Board reporting), administer and evolve the financial planning platform (Pigment), track performance metrics and KPIs, simplify and automate FP&A processes, highlight strategic opportunities for revenue growth or cost reduction.
Seniority
Manager, hands-on IC with strategic exposure