11 дней назад
Sr. Manager FP&A (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Manager FP&A (SaaS): Delivering board-ready financial reporting, forecasting, budgeting, and strategic analysis for a scaling SaaS business with an accent on financial modeling, operational metrics, and executive decision support. Focus on building forecasts, analyzing ARR, MRR, churn, CAC, and LTV, improving reporting tools, and supporting M&A and integration efforts.
Location: Strongsville, Ohio, USA
Company
is a growing software company recognized as a leading workplace in Northeast Ohio and included on the Inc. 5000 list of fastest-growing private companies in the United States.
What you will do
- Prepare and analyze monthly financial reporting packages for the Board of Directors and executive leadership.
- Deliver variance analysis, KPI reporting, and forward-looking financial insights.
- Own key parts of monthly and quarterly forecasting for revenue, headcount, and operating expenses.
- Support annual budgeting and long-range planning for growth, margins, and cash flow.
- Partner with Sales, Marketing, Product, Engineering, and G&A leaders on strategic financial decisions.
- Improve financial models, dashboards, reporting tools, and FP&A workflows while mentoring junior team members.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 8–10+ years of progressive FP&A or corporate finance experience.
- Strong understanding of SaaS business models and metrics, including ARR, MRR, churn, CAC, LTV, and gross margin.
- Experience preparing materials for boards and senior executives.
- Advanced financial modeling and Excel skills.
- Ability to manage multiple priorities, work with incomplete information, and communicate actionable recommendations.
Nice to have
- MBA and/or CPA.
- Experience in software or SaaS.
- Experience in a private-equity-backed or similarly high-performance environment.
- Experience with Workday Adaptive Planning.
Culture & Benefits
- Casual, collaborative workplace that invests in employees and promotes creativity.
- Medical, dental, vision, paid vacation, paid holidays, and 401(k) with matching.
- Tuition reimbursement and discounts on pet, home, and auto insurance.
- Catered lunches, monthly happy hours, massages, manicures, pedicures, laundry service, and car washes.
- Tickets to Cleveland sporting events, lunch-and-learn sessions, and employee-appreciation events.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
12 дней назад
Sr. Financial Analyst, Corporate FP&A (SaaS)
11 дней назад
Sr. Manager, FP&A & Sales Operations (SaaS)
13 дней назад
Principal Financial Analyst, Revenue Forecasting (SaaS)
10 дней назад
Senior Financial Analyst (SaaS)
11 дней назад
FP&A Analyst (SaaS)
80 000 - 100 000$
12 дней назад