5 дней назад
FP&A Manager
170 000 - 210 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (SaaS/AI): Owning Omni’s five-year financial model, FP&A cadence, budgeting, commissions, and strategic financial analysis with an accent on SaaS metrics, scenario planning, and scalable finance infrastructure. Focus on building complex models, analyzing variance and forecasts, and solving novel financial questions that shape hiring, pricing, and investment decisions.
Location: Remote within the United States
Base salary: $170,000–$210,000 per year, plus equity.
Company
is an AI analytics platform that provides enterprises with a governed semantic model and trusted data context for analytics and AI.
What you will do
- Own and maintain the five-year company financial model, including scenario analyses and new model components.
- Run monthly and quarterly FP&A processes, including variance analysis, actuals-versus-budget reporting, and forecasting.
- Lead annual budgeting with department leaders and manage budget governance throughout the year.
- Own the commission model and monthly payout calculations in partnership with Sales and Revenue Operations.
- Provide financial analysis for pricing, hiring plans, investment cases, and other strategic decisions.
- Work directly with Finance leadership and functional leaders to improve financial infrastructure as the business scales.
Requirements
- 5–7+ years of experience in FP&A, investment banking, corporate finance, or consulting.
- Advanced Excel and Google Sheets modeling skills, including building financial models from scratch.
- Deep familiarity with SaaS business models and metrics such as ARR, NRR, CAC, LTV, and churn.
- Experience with variance analysis, budget-versus-actuals reporting, and forecasting.
- Ability to operate independently in a fast-moving startup with evolving scope.
- Experience working at a scaling startup and availability to work remotely from the US.
Culture & Benefits
- Fully remote work for US-based employees.
- Passionate and supportive team with experience from Looker and Stitch Data.
- Health, dental, and vision insurance.
- 401(k) plan for US-based roles.
- Unlimited paid time off.
Hiring process
- Recruiter screen followed by a hiring manager interview.
- VP Finance and cross-functional team interviews.
- 45-minute case study and founder interview.
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