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2 дня назад

FP&A Manager (SaaS)

Формат работы
hybrid
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
FP&A Manager (SaaS): Developing financial plans, forecasts, models, and executive reporting for a global SaaS business with an accent on business partnering, recurring revenue analytics, and capital allocation. Focus on building integrated financial models, translating operational performance into Board and investor narratives, and implementing AI-enabled automation across FP&A reporting and planning.

Location: Boston, MA, USA; hybrid work model balancing office and remote work

Company

hirify.global develops digital employee experience management software that helps organizations monitor, analyze, and improve employee technology experiences at scale.

What you will do

  • Partner with business-function leaders on strategic planning, budgeting, forecasting, performance management, headcount, spending, and resource allocation.
  • Own financial plans, develop KPIs and efficiency metrics, perform variance analysis, and evaluate investments against bookings, ARR growth, profitability, and business outcomes.
  • Prepare monthly and quarterly reporting packages, presentations, and executive-level narratives for leadership, the Board of Directors, and investors.
  • Support consolidated forecasting, annual operating plans, long-range planning, financial outlooks, and analyses of revenue, profitability, expenses, headcount, cash flow, and investment returns.
  • Partner with Accounting, Treasury, Revenue Operations, Sales Operations, and Finance teams to ensure reporting accuracy and integrity.
  • Drive improvements through financial systems, BI tools, AI-enabled analysis, workflow automation, and system integrations.

Requirements

  • Bachelor’s degree in finance, accounting, economics, business, or a related field.
  • 10 years of progressive experience in FP&A, corporate finance, strategic finance, or a related analytical function.
  • Strong financial modeling skills, including integrated forecasting, scenario analysis, and financial performance analysis.
  • Solid understanding of SaaS business models, recurring revenue metrics, and growth economics.
  • Experience partnering with business leaders to influence financial and operational decisions.
  • Advanced Excel and PowerPoint skills, with the ability to prepare polished executive-level presentations.
  • Excellent analytical, problem-solving, communication, organizational, and prioritization skills, including the ability to work independently under tight deadlines.
  • Strong attention to detail combined with the ability to understand the broader strategic picture.

Nice to have

  • Finance business partnership experience in a B2B SaaS environment or a high-growth SaaS, enterprise software, or technology company.
  • Experience preparing executive, Board, or private-equity investor reporting packages.
  • Experience with Workday Adaptive Planning, NetSuite, Salesforce, Power BI, or similar financial and analytical platforms.
  • Experience driving AI and system automation in finance, including AI-enabled analysis, workflow automation, or system integrations.
  • Experience in a global, multi-entity or private-equity-backed organization.

Culture & Benefits

  • Hybrid work model with flexible hours and structured onboarding.
  • Unlimited paid time off, 15 additional days of holidays, 11 company-paid holidays, and 3 volunteering days.
  • US employees receive company-covered health, dental, vision, life, long-term disability, and accidental death or personal loss coverage.
  • Paid leave of up to 16 weeks for birthing parents or primary caregivers and 6 weeks for secondary caregivers.
  • 401(k) plan with up to 4% company matching contributions and immediate vesting.
  • Access to professional training platforms and bonuses for successful employee referrals after three months of continuous employment.

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