Hybrid FP&A Manager, SaaS Revenue Forecasting

Wolters Kluwer; Houston (TX); Hybrid; USD 90,000 - 157,000; Full time

Benefits offered by this job

Medical

Dental & Vision

401(k)

Tuition Assistance

Vacation and Sick Time

Paid Parental Leave

Job summary

Wolters Kluwer is seeking a Senior FP&A Analyst to own forecasting for the ELM SaaS business, including churn, renewals, and ARR. You will develop revenue models, partner with Data Science to improve forecast accuracy, and deliver insights to senior leadership.

The role requires 5+ years in FP&A or related finance, with strong Excel/PowerPoint, financial modeling, and data visualization skills. Hybrid work with potential NYC or Houston onsite presence.

Qualifications

• Bachelor’s degree in finance, accounting, economics or related field.
• 5+ years of FP&A, corporate finance, or related finance role.
• Structured and methodical forecasting and analysis with attention to detail.

Responsibilities

• Build detailed sales and revenue forecasts with cross-functional partners.
• Own financial analysis and forecasting of key SaaS indicators (churn, renewals, ARR).
• Develop revenue forecasts using volume-based models with Data Science support.
• Analyze pipeline activity, win rates, and deal timing to assess risks and opportunities.
• Lead cross-departmental projects with varying complexity and resources.

Skills

Ownership & initiative

Business analytics

Communication

Financial modeling

Excel

PowerPoint

Data visualization

AI / analytics tools

Education

Bachelor’s degree in finance, accounting, economics

Tools

NetSuite

Tagetik

Job description

Wolters Kluwer is seeking a Senior FP&A Analyst to own forecasting for the ELM SaaS business, including churn, renewals, and ARR. You will develop revenue models, partner with Data Science to improve forecast accuracy, and deliver insights to senior leadership.

The role requires 5+ years in FP&A or related finance, with strong Excel/PowerPoint, financial modeling, and data visualization skills. Hybrid work with potential NYC or Houston onsite presence.