FP&A Manager - AI-Driven SaaS Forecasting (Hybrid)

Coinscapture; Austin, Northern (TX, KY); Hybrid; USD 120,000 - 180,000; Full time

Benefits offered by this job

Health benefits

401K with company match

Bonus program

Job summary

AlertMedia seeks an FP&A Manager to own the financial planning, forecasting, and variance analysis end-to-end. You will own ARR forecasting, build operating plans, and lead cross-functional partnerships to drive clarity on financial performance.

Proficiency with Excel, NetSuite, and SQL, plus experience using Claude or similar AI tools, is required. You will partner with business leaders to provide analytics support, lead board-ready narratives, and improve forecasting accuracy in a

Qualifications

• 5+ years owning financial planning and forecasting end-to-end.
• Expert-level Excel modeling for complex, scalable financial models.
• Experience with SaaS metrics: ARR, churn, cohort analysis.

Responsibilities

• Own revenue (ARR) forecasting and monthly reforecasting.
• Build and maintain AOP financial models and expense forecasts.
• Lead headcount and departmental operating expense planning.
• Deliver detailed monthly variance analysis with root-cause narratives.
• Draft board materials with financial narratives and charts.
• Partner with Accounting for timely financial close.

Skills

Excel modeling

AI-assisted modeling

SaaS financial acumen

Data analysis

CLAUDE or AI tools

Headcount planning

Variance analysis

Financial storytelling

Tools

NetSuite

SQL

CLAUDE AI

Job description

AlertMedia seeks an FP&A Manager to own the financial planning, forecasting, and variance analysis end-to-end. You will own ARR forecasting, build operating plans, and lead cross-functional partnerships to drive clarity on financial performance.

Proficiency with Excel, NetSuite, and SQL, plus experience using Claude or similar AI tools, is required. You will partner with business leaders to provide analytics support, lead board-ready narratives, and improve forecasting accuracy in a