FP&A Manager (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
FP&A Manager (SaaS): Managing consolidated operating models and financial performance narratives for a multi-entity gifting marketplace with an accent on data-driven forecasting and unit economics. Focus on automating finance workflows using AI, integrating fragmented data layers, and producing board-level reporting.
Location: Remote (United States)
Salary: $120,000 - $140,000 USD
Company
is a SaaS global gifting and swag platform that helps B2B companies drive measurable ROI through personalized gifts and branded experiences.
What you will do
- Build and maintain consolidated operating models, annual budgets, and rolling cash and P&L forecasts across all entities and revenue streams.
- Develop unit economics and margin analysis by revenue stream, providing clear commentary on variance and business drivers.
- Own the company Performance Dashboard and the reporting data layer integrating NetSuite, Salesforce, and DealHub.
- Partner with data owners to specify reporting requirements and ensure data integrity as volumes scale.
- Identify and implement automation and AI tools to accelerate analysis and reduce manual effort in forecasting and reporting.
Requirements
- 5+ years of experience in FP&A or corporate finance, ideally within SaaS or multi-entity businesses.
- Advanced financial modeling skills using Excel or Google Sheets.
- Hands-on technical skills in SQL and BI/analytics tools.
- Experience with ERPs (NetSuite strongly preferred) and CRM/CPQ data (Salesforce, DealHub).
- Must be based in the United States.
- Bachelor’s degree in finance, accounting, economics, or a related field.
Nice to have
- Experience with multi-currency consolidation and cross-border operations.
- Proficiency with integration tooling such as Workato and modern analytics platforms.
- Professional certifications such as CFA, CMA, or a specific FP&A/data credential.
Culture & Benefits
- Competitive salary and generous stock options.
- 401(k) plan with employer match.
- Comprehensive medical, dental, and vision insurance, including mental health support.
- Flexible PTO policy that increases with tenure.
- Collaborative and innovative work environment with ambitious peers.
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