FP&A Manager
Core
Own planning, reporting, and business partnering to keep leadership informed and ground commercial decisions in a high-growth SaaS debt market platform.
Role type
Senior FP&A Manager (SaaS/High-growth Tech)
Builds
Annual budgets, rolling forecasts, financial models, KPI dashboards, and investor-facing outputs.
Domain
SaaS / High-growth Technology / Debt Markets
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
FP&A planning & forecasting, SaaS metrics (ARR, NRR, CAC, LTV, churn), financial modeling, variance analysis, business partnering, data storytelling, AI tool adoption, stakeholder management
Preferred skills
Experience with dedicated FP&A/forecasting platforms, investor relations exposure, familiarity with fundraising processes
Technologies
AI tools for automation, BI tools, planning platforms, forecasting assistants
Responsibilities
Support annual budget and rolling forecast processes; Build and maintain robust financial models for scenario planning; Produce variance commentary and lead report creation for ELT; Design and maintain KPI dashboards; Partner with commercial and operational teams on hiring and revenue performance; Use AI tools to automate reconciliations and analyses
Seniority
Senior, hands-on IC