Corporate FP&A Manager (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Corporate FP&A Manager (SaaS): Managing consolidated reporting, forecasting, and investor-facing deliverables for an AI-powered business operating system with an accent on P&L consolidation and pre-IPO readiness. Focus on building complex financial models, optimizing BvA processes, and integrating AI/automation into financial planning.
Location: Remote (United States)
Salary: $126,000 – $161,000 per year
Company
is an AI-powered business operating system providing infrastructure for agencies, entrepreneurs, and SMBs to build, automate, and scale.
What you will do
- Own the end-to-end monthly budget-vs-actuals (BvA) process and partner with owners on variances and key metrics.
- Support pre-IPO readiness by ensuring corporate reporting rigor meets public-company standards.
- Consolidate Board deck materials and maintain a consistent financial narrative for senior leadership and external stakeholders.
- Maintain and improve consolidated rolling forecasts across P&L, balance sheet, and cash flow.
- Develop scenario and sensitivity analyses to inform strategic resource allocation and financial decisions.
- Partner with finance systems teams to enhance FP&A tooling (Abacum) and apply AI and automation to recurring work.
Requirements
- Bachelor’s degree in Finance, Accounting, or Economics (CPA or MBA is a plus).
- 8+ years of progressive experience in FP&A, strategic finance, investment banking, or private equity, ideally in high-growth SaaS.
- Deep understanding of GAAP/non-GAAP metrics and SaaS KPIs (ARR, GRR, NRR, CAC, LTV).
- Proven experience building consolidated P&L, balance sheet, and cash flow forecasts.
- Advanced proficiency in Excel/Google Sheets and experience with BI tools like Tableau or Looker.
- Must be based in the United States.
Culture & Benefits
- Remote-first organization designed for speed, ownership, and high accountability.
- Culture that values initiative and innovation, creating space for ambitious people to build global systems.
- Environment where ideas are celebrated and people-first values are prioritized.
- Opportunity to work within a global team spanning over 10 countries.
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