Senior Manager of FP&A

Job Summary

Driving financial planning and analysis initiatives, the full-time salaried Senior Manager of FP&A will model business planning processes, analyze SaaS gross margins, and build relationships across R&D and SaaS Cost of Sales functions while ensuring timely financial reporting and budget development.

Key responsibilities

• Model financial data to support R&D and SaaS business planning and long-term strategy
• Conduct SaaS gross margin analyses and project contribution margin assessments to forecast profitability
• Manage monthly financial tracking, variance analyses, and collaborate with Accounting for accurate financial closes

Required qualifications

• Strong analytical skills with the ability to interpret quantitative and qualitative data
• Proven financial and business acumen to evaluate indicators and drive actionable results
• Demonstrated problem-solving capabilities using logical methods for effective solutions
• Experience in relationship management across diverse business partners
• Leadership experience with the ability to influence and work effectively in team environments