3 дня назад
FP&A Manager (SaaS)
140 000 - 160 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (SaaS): Building and maintaining cash EBITDA, free cash flow, recurring-revenue, and SaaS unit-economics models with an accent on forecasting, reporting, and investor-grade metrics. Focus on leading annual planning, reconciling Salesforce and general-ledger data, automating FP&A processes, and supporting M&A analysis.
Location: Remote within the United States; applicants must be authorized to work for any US employer.
Salary: $140,000–$160,000/year, depending on geographic market, skills, knowledge, and experience. Performance-based bonuses and other incentives may also be available.
Company
provides frontline digital-transformation software that helps manufacturing companies connect processes, people, and platforms and perform work safely to controlled standards.
What you will do
- Build and maintain cash EBITDA, free cash flow, recurring-revenue, and SaaS unit-economics models.
- Deliver monthly actuals, forecasts, variance analyses, cash bridges, and recurring-revenue reporting.
- Lead the Annual Operating Plan and recurring forecast cycles, consolidating departmental plans and pressure-testing assumptions.
- Reconcile Salesforce ARR and bookings data with the general ledger and recognized revenue in partnership with Accounting and RevOps.
- Prepare executive and board presentations, financial analyses, reporting packages, and commentary on key business drivers.
- Support strategic initiatives and M&A through scenario modeling, due diligence, integration modeling, synergy tracking, and ROI analysis.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field, or equivalent experience.
- 5+ years of experience in FP&A, strategic finance, corporate development, investment banking, or Big 4 audit/transaction advisory, including at least 2 years in a SaaS or technology company.
- Strong command of SaaS metrics and recurring-revenue modeling.
- Advanced Excel skills, including three-statement and driver-based modeling.
- Experience in fast-moving, high-accountability environments with shifting priorities and high executive visibility.
- Exceptional attention to detail and a record of producing reliable, audit-ready numbers.
Culture & Benefits
- Remote-friendly work environment.
- Health, dental, and vision insurance.
- Retirement savings plan with company match.
- Generous paid time off and holidays.
- Professional development and growth opportunities.
- Gym membership and home-office setup stipends.
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