FP&A Manager

Financial Modeling & Forecasting

• Owning, maintaining, and continuously improving the company’s corporate financial model
• Partnering with the CFO to build dynamic scenarios involving revenue modeling, resourcing requirements and cash implications
• Driving the budgeting process and lead variance analysis; interface with business leaders to support their functional areas
• Consistently seek out ways to drive process improvements and increase the efficiency of how we operate

Business Intelligence

• Tracking, analyzing, and optimizing core KPIs, including ARR, Net Revenue Retention (NRR), Churn, LTV, and CAC
• Interfacing with Accounting, IT and HR to optimize hiring, spending, and Close processes
• Supporting commissions planning and actuals reconciliations

Executive & Board Support

• Helping the CFO prepare financial reporting packages and presentations for the Board of Directors and investors
• Partnering with functional business leaders to support ad hoc analyses around strategic topics including future growth opportunities and efficiently scaling the business

Qualifications

• Bachelor’s degree in Finance, Accounting or Economics
• 5–7 years of progressive experience in a corporate finance role
• Experience working inside a B2B SaaS, AI or software company; understanding of subscription mechanics, KPIs and recurring revenue
• Proficiency in Microsoft Excel with the ability to build and maintain complex financial models; analyze complex data sets and distill into key, actionable data points
• Detail oriented and organized with data integrity as a foundational principle
• Understanding of GAAP accounting concepts and how to apply them in a subscription based business model
• High-Trust individual contributor that can work largely independently and seeks out opportunities to operate more efficiently
• Problem solver that proactively identifies areas for improvement and offers solutions
• Good communicator with the ability to work cross functionally and influence decisions
• Proficiency with AI tools and an inclination to use them
• Experience with Quickbooks, Rippling, Bill.com, Ramp and Salesforce is a plus

Compensation & Benefits

• Range: $130,000.00 - $160,000.00 depending on location and level of experience. Plus bonus and equity.
• Remote flexible work options
• Employee assistance program (EAP)
• Medical, dental & vision benefits supplement
• Life & supplement life and Critical illness insurance
• Health Savings Account (HSA), Flexible Savings Account (FSA)