FP&A Manager: Revenue Forecasting & Growth Strategy

Neura Market; Austin, Northern (TX, KY); Hybrid; USD 120,000 - 170,000; Full time

Benefits offered by this job

Competitive base salary

Company-wide bonus program

Health benefits

401K with company match

Generous time off

Job summary

AlertMedia is seeking an FP&A Manager to own the financial planning and forecasting function end-to-end, reporting to the VP of FP&A. You will lead revenue forecasting, operating plans, and variance analysis while partnering with business leaders to explain financial drivers and opportunities.

Ideal candidates have 5+ years of FP&A experience in high-growth or PE-backed environments, strong Excel modeling, and experience with NetSuite.

Qualifications

• 5+ years owning financial planning and forecasting processes end-to-end
• Expert-level Excel modeling: build complex, scalable financial models from scratch
• Hands-on experience using Claude or similar AI tools to augment modeling, reporting, and presentations
• Strong SaaS financial acumen: ARR modeling, churn dynamics, cohort analysis, unit economics
• NetSuite experience or ability to rapidly master financial systems
• Comfort with data exploration; SQL familiarity is a plus
• Understanding of the "why" behind business drivers and strategic implications

Responsibilities

• Own revenue (ARR) forecasting methodology and monthly reforecasting cycles
• Build and maintain annual operating plan (AOP) financial models; consolidate departmental expense submissions and build bottom-up expense forecasts
• Model headcount planning and operating expense plans across departments
• Conduct scenario planning and sensitivity analysis to stress-test business drivers and assumptions
• Identify opportunities to improve forecasting accuracy, process efficiency, and reporting workflows
• Deliver detailed monthly budget-to-actual variance analysis with clear root-cause narratives and recommended actions
• Work with business leaders to understand drivers and provide targeted analytics support
• Communicate headcount status and compensation dollars to business partners; partner on variances
• Lead drafting of board reporting materials with financial narratives and charts
• Partner with Accounting team for timely and accurate financial close

Skills

Financial modeling

Forecasting

Variance analysis

SaaS finance

Excel modeling

AI tooling (Claude)

SQL familiarity

Tools

NetSuite

SQL

Job description

AlertMedia is seeking an FP&A Manager to own the financial planning and forecasting function end-to-end, reporting to the VP of FP&A. You will lead revenue forecasting, operating plans, and variance analysis while partnering with business leaders to explain financial drivers and opportunities.

Ideal candidates have 5+ years of FP&A experience in high-growth or PE-backed environments, strong Excel modeling, and experience with NetSuite.