FP&A Manager – SaaS Subscriptions & Growth (Hybrid)

Carfax; Centreville (VA); Hybride; USD 95 000 - 143 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Résumé du poste

CARFAX, a division of Mobility Global, seeks a Manager FP&A in Centreville, VA. The role leads subscription forecasting, budgeting, and analytics for the Dealer Business Unit, with a focus on unit economics and marketing efficiency. Hybrid in-office expectations apply based on location and business needs.

You will mentor a small team of analysts while performing strategic business partnering, continuous forecasting, and revenue recognition support under ASC 606.

Qualifications

• 5+ years of finance or related analytical experience with cross-functional partnership.
• Advanced Excel skills and experience building financial models; familiarity with Cognos or Tableau.
• Strong understanding of the P&L and how business decisions affect results.
• Excellent written and oral communication and ability to handle multiple tasks.
• Bachelor’s degree in business, finance, data analytics, or related field.

Responsabilités

• Own subscription revenue forecasting and tracking (MRR, churn, price changes).
• Support annual budget, quarterly forecasts and monthly financial reporting with analytics.
• Develop, enhance, and maintain subscription models (monthly, quarterly, annual).
• Create a unit economics framework: CAC, CAC payback, LTV, LTV:CAC.
• Budget, track, and analyze marketing expense to optimize investments.
• Collaborate with the business to develop pipeline insights and analytics.
• Participate in month‑end close and provide variance analysis and ASC 606 support.
• Streamline budget/forecast cycles and continuously improve processes.
• Lead and mentor a small team of financial analysts and partner with the business.

Connaissances

Forecasting

Excel analytics

P&L knowledge

Cross-functional partnering

Communication

Formation

Bachelor's degree in business/finance/data analytics

Outils

Cognos

Tableau

Description du poste

CARFAX, a division of Mobility Global, seeks a Manager FP&A in Centreville, VA. The role leads subscription forecasting, budgeting, and analytics for the Dealer Business Unit, with a focus on unit economics and marketing efficiency. Hybrid in-office expectations apply based on location and business needs.

You will mentor a small team of analysts while performing strategic business partnering, continuous forecasting, and revenue recognition support under ASC 606.