Financial Planning and Analysis Manager (fully remote)

Phyton Talent Advisors; New York (NY); À distance; USD 135 000 - 165 000; Plein temps

Avantages offerts par ce poste

Bonus potential

Great benefits

Résumé du poste

Phyton Talent Advisors is seeking an FP&A Manager for a growing, international SaaS company backed by private equity. You will own budgeting, forecasting, long-range planning, and build models to guide strategic decisions.

Reporting to the CFO, you will partner with senior leaders and oversee one offshore FP&A resource in a hands-on contributor role. This fully remote position requires strong modeling, SaaS metrics expertise, and ability to drive reporting improvements.

Qualifications

• 5+ years of FP&A, financial analysis, or related experience.
• Strong financial modeling and Excel skills.
• Experience with budgeting, forecasting, and management reporting.
• Experience implementing AI solutions to optimize systems and processes.
• SaaS, technology, or recurring-revenue experience required.
• Hands-on contributor while managing an offshore resource.
• Strong communication with senior stakeholders.
• Experience in a private equity-backed or high-growth environment is a plus.

Responsabilités

• Own budgeting, forecasting, and long-range planning processes across the organization.
• Develop financial models, reporting, and analysis to support business and investment decisions.
• Partner with senior leadership and operational teams to analyze performance, trends, and key drivers.
• Prepare monthly reporting, variance analysis, and management presentations.
• Build and maintain financial models supporting strategic initiatives, scenario analysis, and growth planning.
• Analyze revenue, expenses, headcount, and other key SaaS operating metrics.
• Identify opportunities to improve reporting, forecasting accuracy, and financial processes.
• Manage and review work performed by one offshore FP&A team member.
• Support ad hoc analysis and strategic projects in a fast-paced, PE-backed environment.

Connaissances

FP&A

Financial modeling

Budgeting

Forecasting

SaaS experience

Offshore management

Stakeholder communication

Outils

Excel

Description du poste

A growing, international, private equity-backed SaaS company is seeking an FP&A Manager to support financial planning, analysis, and decision-making across the business. Reporting directly to the CFO, this is a highly hands-on role with significant individual-contributor responsibility and oversight of one offshore FP&A resource.

This is a fully remote role day to day, with occasional meetings in the NYC office

• Own budgeting, forecasting, and long-range planning processes across the organization
• Develop financial models, reporting, and analysis to support business and investment decisions
• Partner with senior leadership and operational teams to analyze performance, trends, and key drivers
• Prepare monthly reporting, variance analysis, and management presentations
• Build and maintain financial models supporting strategic initiatives, scenario analysis, and growth planning
• Analyze revenue, expenses, headcount, and other key SaaS operating metrics
• Identify opportunities to improve reporting, forecasting accuracy, and financial processes
• Manage and review work performed by one offshore FP&A team member
• Support ad hoc analysis and strategic projects in a fast-paced, PE-backed environment

Qualifications

• 5+ years of FP&A, financial analysis, or related experience
• Strong financial modeling and Excel skills
• Experience with budgeting, forecasting, and management reporting
• Experience implementing AI solutions to optimize systems and processes
• SaaS, technology, or recurring-revenue experience required
• Comfortable operating as a hands-on individual contributor while managing an offshore resource
• Strong communication skills and ability to work effectively with senior stakeholders
• Experience in a private equity-backed or high-growth environment is a plus

Base salary up to 150k DOE plus bonus and great benefits