FP&A Manager

📋 Description

• Own revenue forecasting, expense planning, and variance analysis end-to-end
• Develop and maintain annual operating plans and bottom-up expense forecasts
• Model headcount and operating expenses across departments; conduct scenario planning
• Partner with business leaders for analytics support and board-ready financial narratives
• Drive forecasting accuracy improvements and reporting workflow efficiency

🎯 Requirements

• 5+ years owning FP&A processes end-to-end in high-growth/PE-backed environments
• Advanced Excel modeling; ability to build scalable models from scratch
• Experience with SQL familiarity a plus; NetSuite experience or rapid mastery of financial systems
• Strong SaaS financial acumen: ARR, churn, cohort analysis, unit economics
• Ability to translate data into clear narratives; experience with AI tools like Claude is a plus

🎁 Benefits

• Competitive base salary + company-wide bonus program
• Generous and flexible time off and parental leave policies
• Health benefits - Medical, Dental, Vision, Life insurance
• 401K with generous company match
• Awards, rewards and incentives; inclusive, supportive culture
• Downtown Austin office access and opportunities for hybrid work