FP&A Manager (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
FP&A Manager (SaaS/Finance): Supporting corporate financial model inputs, monthly close processes, and analytics for the Product (R&D) organization with an accent on pricing analysis and roadmap prioritization. Focus on building robust financial models and dashboards to facilitate executive decision-making and operational efficiency.
Location: Must be based in the US (Boston, MA or Houston, TX); flexible work options mentioned.
Salary: $113,920 - $182,270 USD
Company
provides a platform that unifies people and processes to drive commerce, aligning pricing, quoting, and contracting for over 10,000 customers worldwide.
What you will do
- Support corporate financial model inputs, monthly financial close processes, reporting, and analytics.
- Collaborate with Product (R&D) organizations to improve the accuracy and understanding of budgets and forecasts.
- Assist the Product organization through pricing analysis and product roadmap prioritization.
- Create robust financial analyses, models, and dashboards to facilitate business decisions.
- Develop scalable solutions to address immediate and future business needs and challenges.
Requirements
- 5+ years of experience in FP&A, corporate strategy, or related fields.
- Proven track record of supporting executive leadership of R&D within a SaaS company.
- Expertise in creating financial models and reports, specifically using Excel.
- Deep understanding of accounting, finance, and operations principles.
- Bachelor's degree in Finance, Accounting, Economics, or Business Administration.
- Must be located in Boston, MA or Houston, TX.
Nice to have
- Hands-on experience with FP&A relational databases and BI tools such as Power BI or Tableau.
- Experience with Salesforce reporting.
- Proficiency with FP&A tools like Adaptive Insights or Anaplan.
- Experience facilitating due diligence or corporate development processes (M&A, capital raises).
Culture & Benefits
- Flexible work options.
- Comprehensive benefits package including medical and dental insurance.
- Variable incentive pay component.
- Environment focused on innovation, individual growth, and inclusive communication.
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