FP&A Manager

Job Summary

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