Senior Financial Planning & Analysis Manager

Added
11 days ago
Type
Full time
Salary
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saas sql excel gaap fp&a

πŸ“‹ Description

  • Serve as the primary finance partner to Engineering, Product, and Technical Operations leadership
  • Lead budgeting and forecasting activities for R&D and Engineering, covering workforce planning
  • Develop financial business cases and ROI analyses for build-versus-buy decisions, vendor
  • Partner with Accounting on software capitalization assessments and monitor engineering efficiency
  • Establish and maintain financial forecasts that distinguish cost of sales from operating expenses
  • Own the financial modeling of cloud and hosting infrastructure across public cloud platforms

🎯 Requirements

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related discipline, or
  • At least 7 years of corporate Financial Planning & Analysis (FP&A) experience, ideally
  • Previous accounting experience is a strong advantage, particularly in financial reporting, cost
  • Strong understanding of SaaS financial models and business economics, including gross margins, cost
  • Demonstrated experience modeling cloud infrastructure, hosting, and technology-related expenses
  • Proven ability to develop sophisticated cost allocation models and product-level P&Ls

🎁 Benefits

  • Competitive annual base salary: $122,300–$195,700, depending on qualifications, professional
  • Performance-based compensation: Potential eligibility for annual bonuses and additional
  • Comprehensive benefits package: Access to a range of employee benefits, including healthcare and
  • Remote working flexibility: Fully remote position based in the United States.
  • Professional development: Opportunities to strengthen expertise in SaaS financial strategy, cloud
  • Strategic business exposure: Direct partnership with Engineering, Product, Technical Operations
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