FP&A Manager – SaaS, PE-Backed Growth, Remote

ZeroFox

Baltimore (MD)

Hybrid

USD 125,000 - 145,000

Full time

8 days ago
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Benefits offered by this job

Comprehensive medical, dental, and vis
401(k) with company match
Unlimited PTO
Remote-friendly culture with Baltimore

Job summary

ZeroFox in Baltimore, MD is seeking a Manager, FP&A to lead the monthly forecast and annual budget process in a private-equity backed finance function. You will own models, defend variance, and translate SaaS metrics into actionable insights for leadership and sponsors.

You'll collaborate with functional leaders, support the CFO with ad hoc analysis, and help scale the FP&A stack as ZeroFox grows, including AI-enabled modeling.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • PE-backed finance experience.
  • Strong SaaS metrics knowledge and ability to explain them clearly.
  • Advanced Excel/Google Sheets and SQL/BI tooling proficiency.

Responsibilities

  • Own the monthly forecast and annual budget process end-to-end; build and defend the model.
  • Maintain operating model, board reporting package, and sponsor deliverables.
  • Track SaaS metrics (ARR, NRR, CAC, LTV) and department unit economics for leadership decisions.
  • Partner with functional leaders on department forecasts and budget accountability.
  • Support the CFO with ad hoc analysis, pricing decisions, headcount planning, and scenario modeling.
  • Collaborate with Accounting to align forecast and actuals; enhance FP&A tooling as the company scales.

Skills

FP&A experience
SaaS metrics literacy
Financial modeling
Board reporting

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

NetSuite
Adaptive Insights
Anaplan
Power BI

Job description

ZeroFox in Baltimore, MD is seeking a Manager, FP&A to lead the monthly forecast and annual budget process in a private-equity backed finance function. You will own models, defend variance, and translate SaaS metrics into actionable insights for leadership and sponsors.

You'll collaborate with functional leaders, support the CFO with ad hoc analysis, and help scale the FP&A stack as ZeroFox grows, including AI-enabled modeling.

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