Corporate FP&A Manager

📋 Description

• Own company-wide expense budgeting and forecasting end-to-end, coordinating departmental inputs and
• Partner with Accounting to establish controls and validations across ERP/HR/RevRec/Planful systems
• Lead monthly management reporting including variance analysis, forecast accuracy, key business
• Drive process automation and streamlining initiatives for expense forecasting across planning
• Maintain and evolve the three-statement Long Range Plan in partnership with stakeholders
• Own balance sheet, short-term cash flow, burn, and runway forecasting

🎯 Requirements

• 7+ years of FP&A experience (corporate or business partnering) preferably in high-growth SaaS
• Proven experience evolving a three-statement Long Range Plan and owning balance sheet, short-term
• Track record of improving and automating FP&A processes while maintaining reliable execution in
• Hands-on administration experience with Planful or similar FP&A platform, ideally as Super
• Advanced Excel skills and knowledge of SaaS metrics including ARR, NRR, Rule of 40, CAC, CLTV
• Experience creating executive-ready materials and translating complex analysis into concise

🎁 Benefits

• Salary range $150K - $184K
• Offers Equity