1 день назад
Manager, FP&A (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, FP&A (SaaS): Leading revenue forecasting and GTM financial partnership for a security leader with an accent on pipeline analytics and investor-grade reporting. Focus on building complex financial models, analyzing SaaS metrics (ARR, NRR), and preparing high-visibility Board of Directors materials.
Location: Remote (Must be based in the U.S.)
Company
is a trusted identity security leader providing password and secrets management for millions of users worldwide.
What you will do
- Own end-to-end revenue forecasting and maintain bottoms-up/tops-down models.
- Partner with Sales, Marketing, and Customer Success to analyze pipeline health and GTM performance.
- Prepare Board of Directors materials and KPI dashboards for PE sponsors and institutional investors.
- Design complex financial models for ARR, churn, retention, and LTV/CAC across various motions.
- Perform deep-dive data validation using SQL and BI tools like Tableau and Looker.
- Support M&A diligence and long-range strategic planning.
Requirements
- 5+ years of experience in FP&A or finance, preferably in high-growth SaaS or tech.
- Direct experience with Private Equity (PE) backed companies and institutional reporting.
- Proven track record of building Board of Directors performance packages.
- Advanced Excel/Google Sheets modeling and proficiency in SQL.
- Fluency in SaaS metrics including ARR, NRR, CAC, and LTV.
- Must be based in the United States.
Nice to have
- CPA, CFA, or MBA from a top program.
- Experience with Salesforce, Clari, Gong, or planning platforms like Anaplan and Adaptive Insights.
- M&A or transaction diligence experience.
- Python or R for data manipulation and scenario modeling.
Culture & Benefits
- Purpose-driven work in the security and open-source software domain.
- Remote-first environment with a supportive global team.
- Professional development opportunities through the #growth-club.
- Commitment to building a diverse and talented team.
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