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FP&A Manager
HybridFull-timeCorporate FinanceEnterprise Software
Own financial planning and analysis for a growing SaaS business. Lead budgeting, forecasting, financial modeling, and performance reporting, and build automated workflows that support accurate, forward-looking decisions.
Responsibilities
- Own budgeting and long-range planning, partnering with departments on headcount and operating expenses
- Build and run AI-enabled workflows to extract ERP data, identify anomalies, support predictive reporting, and improve forecasting
- Own SaaS metrics, unit economics, and the P&L
- Work with Finance to align financial models with operating results
- Establish monthly variance analysis and provide forward-looking insights on company performance and burn
Requirements
- Bachelor’s degree in finance, accounting, economics, or another quantitative field
- At least 4 years of FP&A experience at a SaaS company
- Full professional fluency in written and spoken English
- Experience building FP&A processes, models, and reporting structures from scratch in a high-growth environment
- Ability to use AI tools to independently automate financial operations
- Advanced Excel and financial modeling skills
Nice to have
- CPA qualification
- Experience in a startup
- Hands-on experience with Salesforce or another CRM
- Practical knowledge of ASC 606 or IFRS 15 revenue recognition
- Familiarity with Priority ERP