13 часов назад
Financial Planning & Analysis Manager (Fintech)
124 000 - 155 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning & Analysis Manager (Fintech): Owning enterprise-wide revenue forecasting and building driver-based financial models for a digital banking SaaS platform with an accent on strategic analysis, KPI forecasting, and executive reporting. Focus on developing scalable and AI-led FP&A processes, analyzing complex financial data, and influencing cross-functional decisions through scenario modeling and actionable insights.
Location: US Remote; candidates must be eligible to work in the US for full-time employment
Salary: $124,000–$155,000 per year
Company
provides a digital sales and service platform for U.S. banks and credit unions, combining onboarding, digital banking, data, and marketing solutions as a SaaS fintech product.
What you will do
- Own enterprise-wide revenue forecasting and deliver defensible financial projections.
- Build driver-based revenue and KPI models, validate assumptions, and align forecasts with strategic priorities.
- Advise stakeholders, prepare executive-level reporting, and deliver insights for senior leadership and board discussions.
- Perform scenario analysis and analyze customer cohorts, partner revenue, market segments, risks, and growth opportunities.
- Reconcile forecasts with actuals and reporting while ensuring financial data integrity.
- Improve FP&A through automation, scalable solutions, predictive capabilities, and AI-led processes.
Requirements
- 8+ years of experience in FP&A, corporate finance, or related roles, including enterprise forecasting and strategic financial analysis.
- Advanced expertise in financial modeling, forecasting, and planning processes.
- Deep expertise in Excel and FP&A tools such as Adaptive.
- Ability to synthesize complex financial and operational data into strategic insights.
- Strong business acumen, executive-level communication skills, and the ability to influence senior stakeholders.
- Eligibility to work in the US is required; employment sponsorship is not available.
Nice to have
- Experience in SaaS or financial technology environments.
- Experience modeling and forecasting revenue KPIs such as ARR and NRR.
- Experience improving processes through automation or system enhancements.
Culture & Benefits
- Remote-first work environment.
- Unlimited paid time off.
- 401(k) with employer match.
- Diverse and inclusive workplace.
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