Senior Corporate FP&A Manager (SaaS)
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
TL;DR
Senior Corporate FP&A Manager (SaaS): Leading recurring and ad hoc financial analyses to synthesize complex data into actionable insights with an accent on forecasting the companyβs operating model and driving strategic investment decisions. Focus on building scalable financial models, analyzing SaaS-specific metrics, and translating findings into executive-level presentations to drive business performance.
Location: Must be based in or able to work from Austin, Chicago, New York City, Salt Lake City, or San Francisco
Salary: $138,000 - $192,000 USD
Company
harnesses the power of AI to transform how revenue teams win by unifying data, insights, and workflows into a single, trusted system.
What you will do
- Own strategic financial reporting and projects through scenario modeling and ad hoc analysis.
- Drive constant improvement on financial models to accurately forecast and plan key financial and operational metrics.
- Provide financial expertise to enable strategic investment decisions by the executive team.
- Co-lead the month-end review of financials, quarterly forecasting process, and annual planning cycle.
- Partner with FP&A and GTM Strategy teams to improve forecasting and business trend analysis.
- Prepare management presentations, including monthly reporting, QBRs, and BOD reviews.
Requirements
- 8+ years of experience in FP&A, strategic finance, investment banking, or strategy consulting.
- Advanced skills in building scalable financial models using Excel or Google Suite.
- Deep expertise with Enterprise Software (SaaS) metrics (churn, retention, CAC, gross margin).
- Experience with financial applications such as ERP, CRM, and planning tools (Salesforce, Netsuite, Pigment).
- Bachelorβs Degree in Finance or a related discipline.
- Ability to operate in a fast-paced startup environment balancing strategy and execution.
Culture & Benefits
- Comprehensive medical, dental, and vision plans.
- 401(k) program and education/learning stipend.
- Flexible vacation time and paid parental leave.
- Wellbeing fund and mental health benefits.
- Work from home stipend and company-wide recharge days.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β