1 день назад
Corporate FP&A Manager (SaaS)
150 000 - 184 000$
Мэтч & Сопровод
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Описание вакансии
Текст:
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
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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