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