3 дня назад
Corporate FP&A Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Corporate FP&A Manager (SaaS): Owning Watershed’s corporate financial model, planning and forecasting processes, and executive performance reporting with an accent on SaaS metrics, cash flow, headcount, and operating expenses. Focus on consolidating financial plans, guiding capital allocation, translating complex financial data into executive decisions, and partnering with Product, Engineering, Customer, and Business Foundation leaders.
Location: Hybrid, with 4 days per week in an office. Available office locations include San Francisco, New York, Denver, London, Paris, Berlin, Sydney, and Mexico City.
Company
provides an enterprise sustainability platform for managing climate and ESG data, regulatory reporting, and decarbonization initiatives.
What you will do
- Own short- and long-term corporate financial models covering revenue, headcount, expenses, cash flow, tax forecasting, and infrastructure planning.
- Lead planning, forecasting, monthly and quarterly close, budget-versus-actual analysis, and board and investor reporting.
- Own core SaaS metrics, including gross margin, Magic Number, Cash Burn Multiple, and Rule of 40.
- Drive the cash model and provide guidance on capital allocation.
- Partner with Product, Engineering, Design, Science, Business Foundation, and Customer teams on spending, resourcing, demand, and gross-margin decisions.
- Translate complex financial data into insights for operational performance and executive decision-making.
Requirements
- 6–8+ years of experience in FP&A, Strategic Finance, Investment Banking, Venture Capital, or Private Equity.
- At least 2 years of experience in a high-growth B2B SaaS company.
- Strong financial modeling, P&L management, forecasting, annual planning, and long-range planning skills.
- Deep understanding of SaaS metrics and recurring revenue mechanics.
- Proven ability to translate complex financial information for non-finance leaders and challenge assumptions when needed.
- Must be willing to work from an office 4 days per week, except for roles explicitly designated as remote.
Nice to have
- Experience with NetSuite, Salesforce, Rippling, or equivalent CRM, ERP, or HRIS platforms.
Culture & Benefits
- Mission-oriented work focused on climate and ESG impact.
- Collaboration with founders, executive leadership, and cross-functional teams.
- Structured and transparent interview process with no-surprise communication.
- Reasonable interview accommodations are available for disabilities, long-term conditions, mental health needs, religious observances, neurodivergence, and pregnancy-related support requirements.
Hiring process
- Start with 1–2 conversations with team members about , experience, and interests.
- Continue with a role-specific skills or experience interview.
- Complete a virtual or in-person interview panel.
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