FP&A Manager: SaaS Growth Partner to the C-Suite

Authenticx; Indianapolis (IN); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Hybrid schedule

Job summary

Authenticx in Indianapolis, IN is seeking an FP&A Manager to partner with the CFO and cross-functional leaders to build forecasts, manage the budget cycle, and produce management reporting that informs strategic decisions. Fluency in SaaS metrics and pricing analysis is central to this role.

You'll work closely with the Controller to align close processes with FP&A deliverables, maintain clean Excel models, and present insights to senior leadership, including the CFO and C-suite.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA a plus.
• 3-5 years of progressive FP&A experience, ideally within a SaaS or subscription-revenue business.
• Strong financial modeling skills; builds clean, auditable models.
• Forecasting, budgeting, and management reporting deliverables in prior roles.
• Knowledge of cost accounting concepts and margin analysis, including activity-based costing.
• Attention to detail with ability to interpret numbers and tell a story to leadership.
• Comfortable presenting to senior leadership and the C-suite.
• Strong written and verbal communication to translate financial information for non-finance stakeholders.

Responsibilities

• Own the monthly and quarterly forecasting cycle with variance analysis.
• Lead the annual budget process with department input into a company-wide plan.
• Ensure alignment between close processes and FP&A deliverables.
• Build and maintain recurring management reporting and board materials.
• Serve as a financial thought partner to the CFO, flag risks and opportunities.
• Support pricing strategy, including deal economics modeling.
• Analyze revenue generation, pipeline metrics, and top-line performance with Revenue.
• Track SaaS metrics (ARR, MRR, retention, LTV, gross margin) and explain movements.
• Collaborate with Accounting on cost allocation and contribution margin analysis.
• Prepare accurate financial statements and management reports.
• Maintain complex Excel-based models accessible to the team.
• Present findings to senior leadership and adjust technical detail as needed.
• Support ad hoc analyses for strategic initiatives.

Skills

Forecasting

Budgeting

Financial modeling

SaaS metrics

Pricing analysis

Communication

Cross-functional partnership

Education

Bachelor's in Finance/Accounting

MBA preferred

Tools

Excel

Adaptive Insights

Anaplan

Job description

Authenticx in Indianapolis, IN is seeking an FP&A Manager to partner with the CFO and cross-functional leaders to build forecasts, manage the budget cycle, and produce management reporting that informs strategic decisions. Fluency in SaaS metrics and pricing analysis is central to this role.

You'll work closely with the Controller to align close processes with FP&A deliverables, maintain clean Excel models, and present insights to senior leadership, including the CFO and C-suite.