FP&A Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Location: Hybrid in the United States, with hubs in Austin, Chicago, New York City, San Francisco, and the Washington, DC metro area. Employees near a hub must work from the local office at least 2 days per week or 8 days per month; employees not located near a hub may work fully remotely with occasional internal travel.
Salary: $129,000–$198,000 base salary per year, depending on location, plus $12,500–$26,000 in equity.
Company
develops personal and professional growth solutions through coaching and technology.
What you will do
- Advise VP and C-level leaders across R&D and G&A on resource allocation and investment decisions.
- Lead monthly forecast reviews and provide actionable performance insights.
- Own forecasting, budgeting, multi-year planning, and budget-versus-actuals analysis.
- Build financial models with scenario, sensitivity, and probabilistic analysis.
- Develop KPI frameworks, executive dashboards, and clear financial narratives for varied audiences.
- Scale FP&A processes and systems through automation, AI, standardized methodologies, and self-service analytics.
Requirements
- 5+ years of FP&A experience in high-growth SaaS or technology companies.
- Experience partnering directly with VP and C-level executives on strategic planning and decision-making.
- Advanced financial modeling and analytical skills using Excel or Google Sheets.
- Experience with FP&A systems such as Abacum, Anaplan, or Adaptive, and BI tools such as Looker.
- Strong understanding of SaaS metrics including LTV/CAC, Rule of 40, and unit economics.
- Structured problem-solving, executive communication, ownership, and the ability to work through ambiguity.
Nice to have
- Experience with IPO readiness, pre-IPO financial rigor, or investor-grade processes.
- Experience supporting a shift from growth to profitability and modeling margin expansion.
- Experience with business model transitions from a single product to a platform or multi-product company.
- Experience implementing AI or automation in financial processes or analytics.
Culture & Benefits
- Personal coaching and coaching access for a friend or family member.
- Medical, dental, and vision insurance.
- Flexible paid time off, federal holidays, company-wide summer and winter breaks, and additional Inner Workdays.
- Learning and Development stipend and five volunteer days per year.
- 401(k) self-contribution and charitable contributions on behalf of .
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