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1 день назад

Corporate FP&A Manager (SaaS)

150 000 - 184 000$
Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Corporate FP&A Manager (SaaS): Owning company-wide budgeting, forecasting, long-range planning, cash-flow management, and executive reporting with an accent on Planful administration, financial data integrity, and process automation. Focus on developing FP&A Business Partners, maintaining three-statement models, forecasting burn and runway, and translating complex financial analysis into actionable business insights.

Location: United States; remote

Salary: $150,000–$184,000 per year, plus equity

Company

hirify.global builds collaboration and AI-powered workflow software for military planning and operational coordination.

What you will do

  • Own company-wide expense budgeting and forecasting, coordinating departmental inputs into an accurate company plan.
  • Lead monthly management reporting, including budget-to-actual and forecast variance analysis, business drivers, risks, opportunities, and executive-ready recommendations.
  • Maintain and evolve the three-statement Long Range Plan and forecast the balance sheet, cash flow, burn, and runway.
  • Drive automation and streamlining of expense forecasting, planning tools, integrations, visualizations, and financial infrastructure.
  • Serve as Planful Super Admin, managing configuration, access, workflows, templates, troubleshooting, and financial data hierarchies.
  • Manage and develop the FP&A Business Partner team while establishing standards for modeling, planning cadence, variance analysis, and cross-functional collaboration.

Requirements

  • 7+ years of FP&A experience, preferably in corporate FP&A, business partnering, and a high-growth SaaS environment.
  • 1–2 years of experience managing a team.
  • Experience evolving a three-statement Long Range Plan and owning balance-sheet, short-term cash-flow, burn, and runway forecasts.
  • Hands-on administration experience with Planful or a similar FP&A platform, including financial data hierarchies across accounts, departments, cost centers, and entities.
  • Advanced Excel skills and knowledge of SaaS metrics including ARR, NRR, Rule of 40, CAC, CLTV, gross margin, and retention.
  • Strong communication, organization, attention to detail, and ability to translate complex analysis into concise, actionable insights with minimal oversight.

Nice to have

  • Corporate FP&A experience in a high-growth SaaS company.
  • Experience balancing strategic ownership with hands-on execution in a scaling organization.

Culture & Benefits

  • Remote-first organization with flexible work hours and unlimited PTO.
  • Health, dental, vision, and life insurance.
  • 401(k) plan with company match and eight weeks of parental leave at 100% pay.
  • Annual company summit trips and a $1,000 annual home-office budget.
  • Equity participation in the company.

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