FP&A Expert (SaaS)
Мэтч & Сопровод
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Описание вакансии
TL;DR
FP&A Expert (SaaS): Building and owning the planning, forecasting, and analytical infrastructure that supports company-wide financial decisions with an accent on driver-based modeling, SaaS metrics, and strategic finance. Focus on scenario planning, automating FP&A data workflows, and translating complex financial performance into actionable recommendations for executives and the Board.
Location: Remote, with optional access to company hubs in New York City and San Francisco and opportunities to work in person with colleagues.
Salary: $150,000–$190,000 target compensation.
Company
builds computer vision and artificial intelligence tools used by developers and organizations to make software programmable.
What you will do
- Own annual budgeting, quarterly reforecasting, long-range planning, and the consolidated operating model.
- Build driver-based models for revenue, operating expenses, headcount, cash, scenario planning, and unit economics.
- Partner with department leads on budgets, efficiency opportunities, and analytical decision-making.
- Lead monthly close reviews, explain variances, and prepare clear performance narratives for executives.
- Track SaaS and operational KPIs including ARR, NRR, CAC payback, magic number, and operating margins.
- Prepare Board, investor, and executive materials while improving FP&A data quality, tooling, and automation.
Requirements
- 5+ years of experience in FP&A, strategic finance, investment banking, private equity, or management consulting, including experience in a high-growth software company.
- Expertise building complex, dynamic, driver-based financial models with strong auditability and clarity.
- Deep knowledge of SaaS metrics, unit economics, and GAAP accounting fundamentals.
- Strong business partnership, written communication, presentation, and executive stakeholder management skills.
- High ownership and ability to drive outcomes independently in an evolving environment.
- Bachelor’s degree or equivalent in Finance, Accounting, Economics, or a related field.
Nice to have
- Experience at a venture-backed software company between Series B and IPO scale.
- MBA, CPA, CFA, or FPAC certification.
- SQL experience and familiarity with BigQuery, Snowflake, FP&A planning tools, or BI tools.
- Experience with capital raises, Board reporting, M&A diligence, PLG, developer-first models, or hardware-software economics.
Culture & Benefits
- Remote-friendly work from home, coworking spaces, or company hubs.
- $4,000 annual travel stipend for working in person with colleagues.
- $350 monthly productivity stipend and $350 monthly AI tools stipend.
- $150 monthly team lunch stipend and a $500 one-time home office stipend.
- Health insurance coverage of up to 100% for the employee and family, plus company equity.
- Relocation bonus available for employees who choose to work from a company hub.
Hiring process
- Application review and an optional technical screen.
- Hiring manager and team interviews, followed by an optional technical assessment.
- Discussion of a 30/60/90-day plan and a final conversation with the Head of Operations.
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