Financial Planning Manager
Job Summary
To support financial strategy, the full-time salaried Financial Planning & Analysis Manager will own the execution of monthly forecasts, annual budgets, and long-range planning activities while working remotely to deliver financial narratives that inform decision-making across the organization.
Key responsibilities
- Own execution of monthly financial forecasts, annual budgets, and long-range planning activities
- Lead monthly Operational Review and Board of Directors reporting processes, translating financial data into actionable insights
- Build and maintain integrated financial models and scalable processes, leveraging AI tools to enhance financial modeling and automate analyses
Required qualifications
- Bachelor's degree in finance, business, economics, or accounting; MBA preferred
- Significant experience in FP&A, ideally within Private Equity-backed SaaS companies, with expertise in SaaS metrics
- Proven ability to craft financial narratives for GTM leadership and executive audiences
- Hands-on experience with financial modeling in Excel and familiarity with Adaptive, NetSuite, and Tableau
- Working knowledge of GAAP and comfort with AI tools for productivity enhancement
Complete Job Description
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