Senior Financial Planning Manager

Job Summary

Seeking a highly skilled Senior Financial Planning & Analysis Manager, this remote full-time position will manage financial partnerships with Engineering and Product organizations, oversee budgeting and forecasting, and ensure high-quality financial reporting and analysis for SaaS product delivery.

Key responsibilities:

• Serve as the primary finance partner to Engineering and Product leadership, translating technical roadmaps into financial plans
• Own the budgeting and forecasting processes for R&D and Engineering, including vendor spend and headcount analysis
• Manage the annual budget and quarterly forecast cycles, ensuring alignment with organizational goals and producing actionable insights

Required qualifications:

• Bachelor's degree in Finance, Accounting, Business Administration, or related field
• 7+ years of corporate FP&A experience, preferably in a SaaS or technology company
• Strong understanding of SaaS economics and experience modeling cloud and infrastructure costs
• Advanced Excel proficiency and experience with Oracle Planning and Budgeting Cloud Service (PBCS)
• Ability to analyze large datasets using SQL, Python/R, and visualization tools like Power BI/Tableau