Senior Manager FP&A

📋 Description

• Own revenue and operating profit forecasts, improving accuracy and maintaining reliable short-term
• Develop and refine driver-based models covering revenue, margins, headcount, and cash flow
• Lead the monthly financial performance reporting process, including KPI scorecards, margin bridges
• Establish and maintain a consistent, reliable reporting framework for SaaS and annual recurring
• Monitor key metrics such as MRR, NRR, customer cohorts, CAC, LTV, and unit economics
• Manage the annual budgeting process and build multi-scenario financial models

🎯 Requirements

• Six to nine years of progressive financial planning and analysis (FP&A) experience, ideally
• Strong understanding of subscription business models and key performance metrics, including ARR
• Demonstrated ability to build, maintain, and validate sophisticated, audit-ready operating models
• Experience managing financial forecasts, annual budgets, scenario planning, and sensitivity analyses
• Advanced proficiency in Excel or Google Sheets, including structured, version-controlled financial
• SQL proficiency is strongly preferred for independent data extraction, validation, and analysis

🎁 Benefits

• Competitive Compensation: Salary determined by experience, qualifications, skill set, and work
• Healthcare Benefits: Access to health benefits as part of the overall compensation package
• Flexible Paid Time Off: Flexible PTO to support work-life balance and personal well-being
• Parental Leave: Benefits designed to support employees and their families
• Family-Building Support: Fertility and adoption assistance
• Retirement Savings: Access to a 401(k) plan