13 дней назад
FP&A Manager (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (SaaS): Owning the financial model, forecasting, and reporting for a fast-growing AI security platform with an accent on cross-functional collaboration and business analysis. Focus on building scalable financial models, explaining variance, and providing data-driven insights to leadership for strategic decision-making.
Location: Sunnyvale (On-site)
Company
is a cloud-native platform reimagining video security using computer vision and AI to help businesses stay safe and make smarter decisions.
What you will do
- Build, maintain, and defend the company financial model and forecast.
- Provide regular reporting on actuals versus plan with early identification of drifts.
- Explain financial performance, including revenue movements and spend analysis.
- Collaborate cross-functionally with sales, marketing, and R&D to align operational activities with financial data.
- Deliver analysis for leadership decisions regarding headcount, spend, pricing, and planning cycles.
Requirements
- 5–10 years of relevant experience in a hands-on finance role.
- SaaS operating experience with a deep understanding of SaaS business models.
- Proven track record of owning financial models, forecasts, or P&L lines with measurable business impact.
- Experience working in a scaling company environment.
- Strong business acumen and high attention to detail.
- Ability to clearly articulate complex financial models and forecast accuracy.
Nice to have
- Exposure to fundraising processes.
- Experience with go-to-market strategy and operations.
Culture & Benefits
- Join an ambitious, fast-moving team that values clarity, craftsmanship, and impact.
- Opportunity to shape the financial strategy of a high-growth AI company.
- Work on mission-critical AI technology with real-world impact.
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