Finance Manager, FP&A
Core
Own the top-line model across subscription and consumption contracts, build quarterly cash flow forecasts, and produce board/investor reporting in Workday Adaptive Planning.
Role type
Senior IC Finance Manager, FP&A
Builds
Quarterly executive deck, board and investor reporting, operating plans
Domain
SaaS/Cloud infrastructure finance
Required skills
FP&A modeling, revenue recognition (subscription vs consumption), cash flow forecasting, Workday Adaptive Planning, scenario modeling, P&L/balance sheet/cash flow integration
Preferred skills
Python, SQL, R, AI tools for analytics, Anaplan, Pigment
Technologies
Workday Adaptive Planning, Excel, SQL, Python, R, AI tools
Responsibilities
Own top-line model (ACV, bookings, billings, ARR, revenue), show leadership impact of contract/pricing changes, build quarterly cash flow forecast, produce executive/board/investor decks, run operating expense forecasts, partner on monthly plan-vs-actual reviews, lead annual planning and rolling forecast, support investor diligence
Seniority
Senior, hands-on IC
