Corporate FP&A Manager

Job Summary

A company is looking for a Corporate FP&A Manager to oversee financial modeling and SaaS metrics during a growth phase.

Key Responsibilities

• Execute annual budgeting and monthly forecasting for consolidated financial statements
• Produce financial performance reports and variance analyses for senior management
• Develop automated dashboards and financial models to track operational drivers and performance trends

Required Qualifications

• Bachelor's degree in Finance, Accounting, or a related quantitative field
• 5+ years of finance experience in a high-growth B2B SaaS environment
• Experience forecasting SaaS-specific metrics such as Revenue and ARR
• Proven ability to build and maintain complex consolidated financial models
• Advanced proficiency in Excel, G-Suite, NetSuite & Adaptive Planning