Financial Planning & Analysis Manager (SaaS)
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Описание вакансии
TL;DR
Financial Planning & Analysis Manager (SaaS): Leading the end-to-end P&L management and strategic financial planning for a high-growth ecosystem with an accent on SaaS metrics, capital allocation, and investment prioritization. Focus on building high-performing teams, automating financial workflows with AI, and delivering data-driven insights to senior leadership.
Location: Must be based in or able to commute to Austin, TX (Hybrid: 3 days/week in-office)
Salary: $102,817 - $173,883
Company
is an AI-driven ecosystem parent company to Big, Feedonomics, and Makeswift, dedicated to helping businesses grow through data-backed, personalized experiences.
What you will do
- Own the consolidated P&L, including annual planning, quarterly forecasting, and monthly close processes.
- Build and maintain long-range financial models to evaluate growth, profitability, and investment trade-offs.
- Act as a strategic financial advisor to senior leadership, surfacing risks and opportunities.
- Lead, coach, and develop a team of four financial analysts.
- Champion the use of AI and automation to streamline reporting and eliminate manual workflows.
- Deliver board-ready materials and executive presentations that distill complex financial data into clear narratives.
Requirements
- 3+ years of experience in FP&A or strategic finance, with at least 2 years of direct management experience.
- Deep command of SaaS financial metrics (ARR, NRR, CAC, LTV, Rule of 40).
- Exceptional financial modeling skills and proficiency in tools like Anaplan, Adaptive, or Pigment.
- Ability to work in a hybrid environment with 3 days per week in the Austin Domain office.
- Proven track record of influencing senior leadership and driving cross-functional alignment.
- Strong communication skills with the ability to translate financial concepts for non-financial audiences.
Nice to have
- Experience at a public SaaS or high-growth technology company.
- Experience with BI tools such as Looker or Tableau.
- MBA or CPA certification.
Culture & Benefits
- Commitment to an inclusive and accessible hiring experience.
- Focus on automation-first culture and continuous improvement.
- Opportunity to work with cutting-edge AI tools in a finance context.
- Collaborative environment with a team of technical trailblazers.
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