FP&A Manager

📋 Description

• Own the company operating model and rolling forecast, covering revenue, headcount, operating
• Run the annual budget and the regular reforecast process, working with department leaders to build
• Produce monthly budget versus actuals reporting and variance analysis, explaining what moved and
• Build and maintain the SaaS metrics that describe the business, including ARR, MRR, churn
• Model pricing, packaging, and new product scenarios and show what each one does to revenue, margin
• Track and forecast our cost structure, including hosting, infrastructure, and third party software

🎯 Requirements

• Five or more years in FP&A, with meaningful time at a subscription software or SaaS company
• Can build a three-statement operating model from scratch and are fluent in Excel and Google Sheets
• Know SaaS metrics well and can explain how they connect to each other and to cash
• Understand accounting well enough to work closely with a controller and staff accountants
• Work independently, know what good looks like without being told, and bring a recommendation along
• Communicate clearly with people who are not in finance, and can walk a department leader through