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2 дня назад

FP&A Manager (B2B SaaS)

80 000 - 100 000
Формат работы
onsite
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US/Germany
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR
FP&A Manager (B2B SaaS): Owning the end-to-end financial model, forecasting cycles, KPI framework, and management dashboards for a high-growth AI search analytics platform with an accent on scenario analysis, budget ownership, and investor reporting. Focus on translating financial data into business decisions, steering month-end close, and supporting international expansion and fundraising.

Location: New York City, United States; based in the New York office

Salary: €80,000–€100,000 annually, plus equity

Company

hirify.global is an AI search analytics platform that helps marketing, SEO, and growth teams measure brand visibility across ChatGPT, Perplexity, Gemini, and Google AI Overviews.

What you will do

  • Own and evolve the financial model, including P&L, balance sheet, cash flow, and headcount planning.
  • Run monthly and quarterly forecasting cycles, reforecasts, and budget variance analysis.
  • Build scenario and sensitivity analyses covering revenue segmentation, cohorts, pricing, hiring, operating expenses, and international expansion.
  • Define and report the company KPI framework and maintain management dashboards with the Business Systems team.
  • Partner with department heads on budgets, headcount, spending, and actionable financial recommendations.
  • Steer the month-end close process and coordinate with the external accounting firm.

Requirements

  • 3–5 years of FP&A or strategic finance experience at a high-growth B2B SaaS startup or scale-up.
  • Strong financial modeling skills, including building models from scratch; advanced Excel proficiency.
  • Experience with investor reporting, board materials, and fundraising support.
  • Experience using BI tools and dashboards such as ChartMogul, Looker, or Power BI.
  • Exceptional communication skills and the ability to present financial data to non-finance stakeholders.

Nice to have

  • Previous investment banking or venture capital analyst experience.
  • Experience with multi-entity setups or the US business context.
  • Python or SQL skills for querying data from other systems.

Culture & Benefits

  • Strategic role with significant ownership and participation in business decisions.
  • Meaningful equity participation.
  • Regular team events and off-sites.
  • Daily paid dinners and Uber home when working late.
  • Office environments in New York City and Berlin.

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