FP&A Manager

A company is looking for an FP&A Manager to support budgeting and forecasting processes and provide insights for decision-making.

Key Responsibilities

Lead the annual budgeting process and quarterly forecasts

Develop and maintain financial models and reports to support business planning and performance analysis

Collaborate with department managers and stakeholders on financial performance tracking and process improvements

Required Qualifications

BS in Finance / Accounting or equivalent experience

7+ years of progressive experience in FP&A, financial analysis, or similar roles

Experience with budgeting, forecasting, and variance analysis

Strong command of SaaS-specific KPIs (MRR, ARR, CAC, LTV)

Experience creating financial reports and dashboards