FP&A Manager (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
FP&A Manager (SaaS): Performing integrated analysis and consolidation to support company-wide planning and forecasting with an accent on R&D costs and platform investments. Focus on aligning financial targets with the technical roadmap and optimizing the cost of revenue through FinOps partnership.
Location: Must be based in the United States (Atlanta, Austin, Boston, Chicago, Denver, New York, or San Francisco)
Salary: $112,000 – $175,000
Company
is an AI-powered customer engagement platform that helps brands create dynamic, individualized experiences at scale.
What you will do
- Manage company-wide financial reporting and forecasting, with direct ownership of key R&D functions.
- Serve as a finance business partner to R&D, managing departmental headcount and budget.
- Collaborate with the CFO, CTO, and VP of Product to balance the technical roadmap with budget objectives.
- Own the holistic cost of revenue forecast, partnering with Engineering FinOps to link platform performance to financial impact.
- Drive the development of Board of Directors presentations, executive dashboards, and key KPIs.
- Perform account-level variance analysis to identify financial risks and opportunities for senior management.
Requirements
- BS in Accounting, Finance, or a related field.
- 4+ years of experience in an FP&A role at a SaaS company, public accounting firm, or investment bank.
- Advanced quantitative and financial modeling skills with high proficiency in Excel and BI tools.
- Must be based in the United States.
- Strong communication, writing, and presentation skills to drive cross-functional initiatives.
- Proactive self-starter capable of multi-tasking in a fast-paced environment.
Culture & Benefits
- Competitive base salary, meaningful equity, and 401(k) plan.
- Comprehensive medical, dental, vision, and life insurance.
- Flexible PTO, paid sabbatical, and paid parental leave.
- Monthly allowances for employee wellness and professional development.
- Fertility and adoption assistance.
- Complete laptop workstation and pre-tax commuter benefits.
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