FP&A Manager

📋 Description

• Plan and analyze across entities and revenue streams
• Own annual budget, quarterly reforecasts, and rolling P&L forecasts
• Run budget vs. actual, variance analysis with drivers
• Develop unit economics and margins by revenue stream
• Produce board, lender, and management reporting narratives
• Own the Reachdesk Performance Dashboard and data layer

🎯 Requirements

• Five+ years in FP&A or related analytics role (SaaS or multi-entity)
• Advanced financial modeling; strong Excel/Google Sheets
• Hands-on data skills: SQL and BI or analytics tools
• ERP experience; NetSuite preferred; CRM/CPQ data (Salesforce, DealHub) a plus
• Experience with automation and AI to improve workflows
• Clear communication and ability to present to executives/board

🎁 Benefits

• Competitive salary with generous stock options
• 401(k) with employer match
• Medical, dental & vision, mental health support
• Flexible PTO and work-life flexibility
• Collaborative culture with ambitious people