FP&A Manager
The FP&A Manager will own budgeting, forecasting, financial modeling, variance analysis, and investor reporting for a fast-growing, PE-backed SaaS business. The role requires 3–6 years of relevant experience, advanced Excel skills, and a finance or accounting bachelor's degree.
About the job
Responsibilities
- Own the annual budgeting process and rolling forecasts, partnering with leaders across Sales, Customer Success, Product, and G&A.
- Build and maintain financial models covering revenue, unit economics, headcount, and cash runway for board- and investor-level decisions.
- Prepare recurring board and investor reporting packages, including ARR, net revenue retention, CAC/LTV, gross margin, and burn multiple.
- Deliver monthly variance analysis of actuals versus budget and forecast, with actionable leadership commentary.
- Support scenario planning and ad hoc analysis related to growth initiatives, pricing, and resource allocation.
- Establish and improve FP&A tools, systems, and processes as the finance function scales.
- Partner with the CEO, CFO, and executive team on board materials, investor updates, and potential M&A activity.
- Work closely with Accounting on revenue recognition, reconciliations, and month-end close deliverables so forecasts align with reported actuals.
Requirements
- 3–6 years of relevant experience in private equity, investment banking, transaction advisory, or in-house FP&A.
- Strong financial modeling, valuation, and analytical skills.
- Advanced Excel proficiency.
- Ability to translate complex financial data into clear narratives for non-finance stakeholders and senior leadership.
- Ability to work effectively in a fast-paced, high-growth, PE-backed environment with evolving processes.
- Bachelor's degree in Finance, Accounting, or a related field.
- Familiarity with SaaS and subscription business metrics.
Nice-to-haves
- CFA, CPA, or MBA.
- NetSuite experience.
Compensation and Benefits
- Competitive compensation and equity participation.
- Medical, dental, and vision coverage.
- Flexible PTO and company-recognized holidays.
- Fully remote work environment.
- 401(k) program.
- Paid parental leave.
Skills
Financial Modeling, Valuation, Excel, SaaS Metrics, Arr, Net Revenue Retention, Cac/Ltv, Gross Margin, NetSuite, Revenue Recognition, Forecasting
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