FP&A Manager
The FP&A Manager will own planning cycles, executive and board reporting, SaaS KPI infrastructure, and strategic financial modeling for a high-growth company. The role requires 5–8 years of relevant finance experience, advanced modeling skills, and strong Excel or Google Sheets expertise.
About the job
Responsibilities
- Support annual budgeting, quarterly reforecasts, and the rolling operating model, including revenue, headcount, and expense builds.
- Prepare monthly and quarterly reporting packages with variance analysis and written commentary explaining business drivers.
- Build and maintain board and investor reporting materials in partnership with FP&A and Finance leadership.
- Track and improve SaaS efficiency metrics, including CAC and payback, magic number, gross margin, and burn efficiency.
- Improve planning and reporting infrastructure, including systems, data flows, and source-of-truth definitions connecting ERP, CRM, and planning tools.
- Partner with department leaders on headcount planning, spend management, and monthly budget reviews.
- Build models supporting pricing and packaging, product investment cases, fundraising, and evaluation of inorganic opportunities.
Requirements
- 5–8 years of experience in FP&A, corporate finance, investment banking, private equity, or consulting, with meaningful exposure to high-growth SaaS.
- Advanced financial modeling skills.
- Expert fluency in Excel or Google Sheets.
- Strong command of accounting fundamentals and their impact on planning, reporting, and revenue recognition.
- Clear written and verbal communication, with the ability to turn complex analysis into actionable recommendations.
- High degree of ownership and comfort operating in ambiguity and a fast-moving environment.
Nice to Have
- Working knowledge of modern planning tools such as Pigment, Runway, Mosaic, or Anaplan.
- Comfort with SQL or BI tools.
Compensation and Benefits
- Compensation: $120,000–$160,000 annually.
- Meaningful ownership.
- Flexible paid time off.
- 401(k).
- Wellness benefits.
- Technology and work-from-home reimbursement.
- Flexible work schedules.
Skills
Financial Modeling, Excel, Google Sheets, FP&A, SaaS Metrics, Accounting, Revenue Recognition, ERP, CRM, SQL, BI Tools, Pigment, Anaplan
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