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1 день назад

Manager, FP&A (SaaS)

Формат работы
onsite
Тип работы
fulltime
Грейд
middle/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

Manager, FP&A (SaaS): Driving financial reporting, forecasting, and strategic decision-making for business units within a software company with an accent on unit-economics, hosting cost models, and cross-functional business partnering. Focus on developing robust financial models, analyzing complex datasets from NetSuite and Salesforce, and supporting corporate planning processes.

Location: Must be based in Austin, Texas

Company

hirify.global provides powerful, secure, and simple IT management software solutions designed to accelerate business transformation.

What you will do

  • Partner with Sales, Marketing, Product, and Engineering leaders to provide actionable financial insights.
  • Develop and maintain complex Excel-based financial models for forecasting and strategic planning.
  • Refine unit-economics for SaaS products and assess gross margins for potential deals.
  • Manage hosting cost models and analyze large datasets to support operational decisions.
  • Prepare corporate FP&A deliverables, including lender reporting, quarterly board decks, and ARR/ACV KPI analysis.
  • Execute ad-hoc financial projects to support leadership requests and strategic initiatives.

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field.
  • 4–6 years of experience in FP&A, corporate finance, or related analytical roles.
  • Advanced proficiency in Microsoft Excel.
  • Strong analytical and problem-solving skills with high attention to detail.
  • Experience working with non-finance stakeholders.
  • Ability to manage multiple priorities within a fast-paced software environment.

Nice to have

  • Experience with Tableau for data visualization.
  • Familiarity with AI tools for data analysis and automation.

Culture & Benefits

  • People-first organizational culture.
  • Opportunities for professional growth within an innovative and fast-paced environment.
  • Focus on collaborative and purpose-driven work.
  • Commitment to diversity and equal employment opportunity.

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