FP&A Manager (SaaS)
Мэтч & Сопровод
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Описание вакансии
TL;DR
FP&A Manager (SaaS): Managing financial planning and analysis for the global Product & Engineering organization with an accent on connecting technical roadmaps to strategic financial outcomes. Focus on building scalable forecasting models, optimizing technical resource allocation, and driving disciplined product innovation.
Location: Hybrid (onsite 3x/week in San Mateo, CA, USA)
Salary: $150,000 - $190,000
Company
builds uncomplicated service software that delivers exceptional employee and customer experiences through AI-powered CX and IT solutions.
What you will do
- Partner with Product and Engineering leadership to provide financial guidance and influence roadmap prioritization.
- Lead annual planning, monthly forecasting, and long-range planning cycles for the R&D organization.
- Manage cost dashboards using native tools like AWS Cost Explorer and Google Cloud Billing.
- Develop business cases and scenario models to evaluate the financial impact of pricing and packaging changes.
- Collaborate with Accounting during monthly closes to ensure accurate accruals and variance analysis on engineering spend.
- Draft financial narratives and dashboards for senior executive reviews.
Requirements
- 5-8 years of FP&A or Strategic Finance experience, preferably in a high-growth SaaS environment.
- Advanced Excel and Google Sheets skills with experience building complex operational and financial models.
- Proven track record of influencing executive decision-making through financial insights.
- Ability to translate technical engineering jargon into clear business recommendations.
- Must be able to work onsite 3x/week (Tues-Thurs) from the San Mateo, CA headquarters.
Nice to have
- Experience with NetSuite and Adaptive Planning.
Culture & Benefits
- Comprehensive medical, dental, vision, disability, and life insurance.
- Equity and Employee Stock Purchase Plan (ESPP).
- Flexible PTO, wellness benefits, and commuter benefits.
- Adoption and parental leave benefits.
- Environment committed to diversity, equal opportunity, and inclusivity.
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