Corporate FP&A Manager

Responsibilities

Reporting & Consolidation

• Own the monthly budget-vs-actuals (BvA) process end to end, building out BvA and forecast reporting, and partnering with owners on variances and changes to key metrics.
• Support pre-IPO readiness, ensuring the accuracy, discipline, and rigor of corporate reporting meets the expectations of public-company stakeholders.
• Consolidate the Board deck materials, maintaining a consistent financial narrative and helping shape the company story.
• Produce business-unit reporting packages and ad-hoc analyses for leadership.

Forecasting & Planning

• Maintain and improve the consolidated forecast - rolling forecasts across the P&L, balance sheet, cash flow, including cash landing and capex projections.
• Maintain corporate forecast assumptions (merit, benefits, FX, tax rates, etc.) and build scenario and sensitivity analyses that inform strategic and resource-allocation decisions.

Process, Systems & Partnering

• Coordinate the finance calendar and executive review cadence.
• Partner with the finance systems team to enhance the corporate model, FP&A tooling (Abacum), dashboards, and playbook - applying AI and automation to recurring work.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (CPA or MBA a plus).
• 8+ years of progressive experience in FP&A, strategic finance, investment banking, or private equity, ideally within a high-growth SaaS business.
• Strong understanding of GAAP and non-GAAP metrics for software companies, and the SaaS KPI set (ARR, GRR, NRR, CAC, LTV).
• Proven experience building and maintaining consolidated P&L, balance sheet, and cash flow forecasts.
• Detail-oriented with exceptional analytical and modeling skills; comfortable with large data sets and complex models.
• Experience preparing materials for executive, Board, or investor audiences.
• Strong written and verbal communication skills with the ability to translate complex financial analysis into clear insights and partner effectively with cross-functional teams, including Accounting, People, and Strategic Finance.
• Advanced proficiency in Excel / Google Sheets with experience building complex financial models.
• Strong business judgment, intellectual curiosity, and the ability to thrive in a fast-paced, high-accountability environment.
• Demonstrated ability to improve FP&A processes through automation, reporting enhancements, and scalable financial planning practices.

Nice-to-Haves

• CPA or MBA.
• Public-company experience or pre-IPO readiness exposure.
• Experience with FP&A platforms (Abacum, Pigment, Anaplan, Adaptive Insights) and BI tools (Tableau, Looker).