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2 часа назад

Senior FP&A Manager (SaaS)

90 000 - 130 000
Формат работы
remote (только Estonia)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Estonia
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR
Senior FP&A Manager (SaaS): Building Wildix’s FP&A function, financial models, forecasts, and performance-management practices for a recurring-revenue business with an accent on SaaS economics, operational drivers, and cross-functional decision support. Focus on connecting ARR, revenue, profitability, and cash-flow models, evaluating strategic investments through scenario analysis, and developing scalable reporting and reconciliation processes.

Location: Estonia (Remote); remote-first work with the option to use an office where available in the employee’s location.

Salary: €90,000–€130,000 gross per year, depending on skills, experience, and work location.

Company

hirify.global is a profitable, international UCaaS company providing secure, web-based, AI-powered unified communications and collaboration solutions through a partner-first ecosystem.

What you will do

  • Build and own annual budgets, rolling forecasts, and long-term financial plans.
  • Develop driver-based ARR and revenue models covering new business, expansion, downsell, churn, pricing, customers, and partners.
  • Establish SaaS performance frameworks covering retention, unit economics, sales efficiency, Rule of 40, and R&D investment performance.
  • Lead monthly financial performance reviews, explain variances, and recommend actions for risks and opportunities.
  • Partner with Sales, RevOps, Marketing, Product/R&D, Accounting, and Data/BI on forecasting, investment decisions, KPI reconciliation, and reporting.
  • Prepare management, Board, and investor materials and build scalable, increasingly automated FP&A processes.

Requirements

  • 7+ years of experience in FP&A, corporate finance, or strategic finance, ideally in B2B SaaS, technology, or another recurring-revenue business.
  • Experience owning financial models, budgets, rolling forecasts, and multi-year plans linked to P&L, cash flow, and business performance.
  • Strong understanding of ARR/MRR, NRR/GRR, churn, expansion, CAC payback, gross margin, and sales efficiency.
  • Experience with financial controls, data reconciliation, KPI governance, and operational, CRM, BI, and accounting data.
  • Advanced Excel and Google Sheets skills, strong data fluency, and experience with ERP, CRM, and BI environments.
  • Ability to work remotely from Estonia and collaborate in an international, multi-entity environment.

Nice to have

  • Experience in an international, multi-currency SaaS business or partner-led commercial model.
  • Experience implementing or improving FP&A, planning, or management-reporting systems.
  • SQL or experience with FP&A planning platforms.
  • Exposure to due diligence, fundraising, or transaction-readiness activities.

Culture & Benefits

  • Remote-first work with office access where available.
  • Flexible time off and country-tailored benefits.
  • Learning opportunities, development programs, and industry events.
  • Company-provided tools and technology, including a Mac.
  • Autonomous work with a supportive, international team.

Hiring process

  • Initial 30-minute screening with the Talent Team.
  • 60-minute role-specific interview with the manager, CFO, and Chief Strategy Officer.
  • Final interviews with the founders, investors, and CFO; a practical exercise may be included.

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