
Manager, FP&A
Job Description: We are seeking a talented Manager, FP&A to support our financial planning, business intelligence, and performance analytics functions. In this role, you will help develop our financial models, contribute to our data strategy, and provide analytical support to the leadership team in driving profitable growth and ensuring optimal capital allocation.
Responsibilities:
Financial Planning & Modeling
Support all FP&A activities, including annual budgeting, quarterly forecasting, and long-range planning
Develop and maintain financial models that provide visibility into business performance and future scenarios
Help create accessible financial reports that enable leadership to easily understand the financial plan
Collaborate with department leaders to support budget development and provide variance analysis
Business Intelligence & Performance Analytics
Support the company’s BI function by implementing clear data definitions and KPI frameworks
Help track performance against historical results, industry benchmarks, and annual targets
Contribute to the development of analytics capabilities that provide data access while maintaining integrity
Assist in creating dashboards that provide actionable insights for decision-making
Take the lead of system analysis to identify potential software that could be leveraged for BI/ KPI tracking
Revenue Enablement & Business Partnership
Work with revenue teams to develop forecasting models and track revenue objectives
Provide analytical support for pricing strategies, customer acquisition economics, and retention metrics
Support fact-based decision-making through clear financial analysis
Help promote a data- driven culture through stakeholder enablement
Requirements
Bachelor's Degree in Finance, Accounting, Business, or a related field
5+ years of finance experience in B2B SaaS companies, with progressive responsibility in FP&A roles
Experience with financial modeling, budgeting, and forecasting in high-growth environments
Familiarity with BI tools and financial systems
Strong understanding of SaaS metrics (ARR, CAC, LTV, Churn, etc)
Detail-oriented with strong problem-solving abilities
Strong analytical skills with the ability to translate data into meaningful insights
Very effective in a remote work environment
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About the company
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