Strategic Finance Manager
Core
FP&A Manager serving as a financial business partner for R&D, G&A, and Corporate functions, owning forecasting, month-end close, and budget vs. actuals reporting.
Role type
Senior IC FP&A Manager
Builds
Financial forecasts, variance analysis reports, board/investor-ready decks, and executive finance readouts.
Domain
SaaS / High-growth Tech
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
FP&A and strategic finance experience, SaaS financial metrics fluency (ARR, NRR, gross margin, CAC, CLTV), financial modeling and forecasting, budget-to-actual analysis, enterprise planning tools proficiency, ERP systems proficiency, board and investor reporting, cross-functional business partnering, AI tool utilization for finance workflows.
Preferred skills
High-growth pre-IPO environment experience, AWS/cloud cost tracking and COGS reporting, HRIS/ATS systems experience.
Technologies
Pigment, Adaptive, Anaplan, NetSuite, Coupa, Workday, Ashby, Greenhouse
Responsibilities
Own expense management, vendor/invoice approvals, and headcount planning for R&D; drive expense forecasting and month-end close for G&A; prepare board, QFR, and investor-ready reporting decks for Corporate; partner with Accounting through monthly close cycles; maintain rolling forecasts and provide variance commentary; collaborate on headcount and spend decisions; leverage AI tools to accelerate forecasting and analysis.
Seniority
Senior, hands-on IC