15 часов назад
FP&A Manager (SaaS)
100 000 - 140 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (SaaS): Leading financial planning, forecasting, reporting, and decision support for a fast-paced SaaS business with an accent on complex financial modeling, SaaS metrics, and cross-functional partnership. Focus on stress-testing forecasts, translating business performance data into actionable insights, improving financial processes, and mentoring junior analysts.
Location: Office - Chicago, United States
Salary: $100,000–$140,000 per year
Company
provides web-based investment portfolio accounting, reporting, and reconciliation software and services for institutional investors.
What you will do
- Partner with business unit leaders on cost drivers, revenue trends, strategic planning, and financial decisions.
- Lead annual planning, long-range planning, budgeting, rolling forecasts, and financial model stress-testing.
- Prepare monthly and quarterly reporting packages and translate complex financial data into actionable insights.
- Analyze KPIs and operational decisions to identify performance trends, risks, and improvement opportunities.
- Improve and standardize financial processes and reporting in collaboration with IT, Data, Accounting, and other finance teams.
- Mentor and develop junior FP&A analysts.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 9+ years of progressive FP&A or related experience, including SaaS financial operations.
- Experience building complex financial models and understanding SaaS metrics such as ARR, NRR, GRR, and churn.
- Advanced Excel skills for financial modeling and analytics, plus data visualization and BI experience with Power BI or Tableau.
- Strong analytical, problem-solving, communication, presentation, and attention-to-detail skills.
- Ability to work independently in a fast-paced environment.
Nice to have
- Familiarity with Intacct, NetSuite, or Adaptive Insights.
- CFA, CPA, MBA, or another relevant industry certification.
Culture & Benefits
- Full-time position within a global FP&A team.
- Health, vision, and dental insurance.
- 401(k), paid time off, parental leave, and medical leave.
- Short-term and long-term disability insurance benefits.
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