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FP&A Manager

Your Company

FP&A Manager

full-timehybrid$140k — $190k

About the role

As FP&A Manager, you'll lead financial planning and analysis for the company, owning the budgeting process, financial forecasting, and strategic analysis that guides executive decision-making. You'll be a key partner to the leadership team, translating financial data into actionable business insights.

Responsibilities

  • Own the annual budgeting process and quarterly reforecasting cycles
  • Build and maintain the company's long-range financial model
  • Prepare board-ready financial presentations and investor materials
  • Analyze SaaS metrics (ARR, MRR, churn, LTV, CAC) and report on trends
  • Partner with department leaders on headcount planning and resource allocation
  • Develop scenario analysis for strategic initiatives and investment decisions
  • Lead the FP&A team and mentor junior analysts
  • Evaluate and improve financial planning tools and processes

Requirements

  • 6+ years of FP&A or corporate finance experience with 2+ years in a management role
  • Expert-level financial modeling and analytical skills
  • Deep understanding of SaaS business models and unit economics
  • Experience with financial planning tools (Anaplan, Adaptive Insights, Mosaic)
  • Strong communication and executive presentation skills
  • Ability to translate complex financial data into clear business insights
  • Bachelor's degree in Finance, Accounting, or Economics

Nice to have

  • MBA, CFA, or CPA designation
  • Experience in high-growth SaaS companies ($10M-$100M ARR)
  • Experience supporting fundraising, IPO prep, or M&A
  • Proficiency with SQL and data analysis tools

Benefits

  • Strategic finance leadership role
  • Hybrid work arrangement
  • Competitive salary and equity package
  • Professional development budget
  • Comprehensive executive benefits

About your company

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