AI-Driven FP&A Leader for SaaS Growth

Fleet Glass Services, Inc.; San Jose (CA); On-site; USD 150,000 - 230,000; Full time

Job summary

ZEDEDA is seeking a Senior Manager of Financial Planning & Analysis to lead budgeting, forecasting, and long-range planning. You will build sophisticated financial models, drive SaaS metrics analysis, and partner with cross-functional leaders to enable data-driven decisions.

The role requires strong leadership, AI-enabled forecasting skills, and experience with NetSuite and Excel. The ideal candidate thrives in a fast-paced, high-growth SaaS environment and will play a key role in strategy, risk

Qualifications

• 7+ years FP&A experience with at least 2 years in leadership; high-growth SaaS/tech preferred.
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• AI-enabled forecasting using tools like Claude for forecasting and modeling.
• Expertise in financial modeling, forecasting, data analysis; advanced Excel; NetSuite experience.
• Strong business acumen with strategic thinking and actionable insights for growth and profitability.
• Exceptional communication and presentation skills for non-financial stakeholders.
• Proven ability to lead and mentor a team and drive performance.
• Thrives in a fast-paced, dynamic environment with multiple priorities and tight deadlines.

Responsibilities

• Lead annual budgeting, forecasting, and long-range planning with strategic analyses.
• Develop financial models to evaluate key business decisions including product launches and pricing.
• Prepare monthly, quarterly, and annual reports and present findings to the executive team and board.
• Partner with department heads to provide financial insights and KPIs.
• Own SaaS metrics (ARR, MRR, NRR, CAC, LTV); analyze revenue trends and costs.
• Conduct scenario planning and risk analysis; provide actionable recommendations.
• Drive process optimization and automation across FP&A with AI.
• Support M&A and fundraising due diligence and projections.

Skills

FP&A leadership

SaaS experience

Financial modeling

Excel proficiency

NetSuite

AI forecasting

Communication

Team leadership

Adaptability

Education

Bachelor's degree

Tools

NetSuite

Excel

Claude

Job description

ZEDEDA is seeking a Senior Manager of Financial Planning & Analysis to lead budgeting, forecasting, and long-range planning. You will build sophisticated financial models, drive SaaS metrics analysis, and partner with cross-functional leaders to enable data-driven decisions.

The role requires strong leadership, AI-enabled forecasting skills, and experience with NetSuite and Excel. The ideal candidate thrives in a fast-paced, high-growth SaaS environment and will play a key role in strategy, risk