Interim Manager of FP&A - SaaS (Hybrid)

Vaco; Nashville (TN); Hybride; USD 80 000 - 110 000; Plein temps

Résumé du poste

An established industry player is seeking an interim FP&A Manager to enhance their business services operations. This hybrid role, requiring on-site presence 2-3 days a week near Nashville, offers a unique opportunity to leverage your financial expertise in budgeting, forecasting, and KPI reporting. With a focus on SaaS and ARR modeling, you'll play a pivotal role in driving P&L improvements and conducting detailed revenue and expense analyses. If you're ready to make a significant impact in a dynamic environment for a 4-5 month contract, this position is perfect for you.

Qualifications

• 5+ years in corporate FP&A with experience in budgeting and forecasting.
• Advanced Excel skills and proficiency in analytical tools.

Responsabilités

• Support budgeting, forecasting, and financial modeling for a business services client.
• Conduct revenue and expense analyses, including labor and pricing evaluations.

Connaissances

Financial Modeling

Budgeting

Forecasting

KPI Development

Expense Analysis

SaaS Experience

ARR Modeling

Outils

Excel

Power BI

Tableau

Description du poste

We are currently seeking an interim FP&A Manager to support a business services client with additional bandwidth. This is a hybrid position, 2-3 days/week on-site near the Nashville airport. Must have experience with SaaS and ARR modeling.

You will act as a key resource in budgeting, forecasting, financial modeling, KPI reporting, P&L improvement, revenue and expense analyses (i.e. labor, pricing, etc.), and foreign currency evaluation.

Requirements:

• Applicants must be local to Nashville (be able to be on-site 2-3 days/week)
• 5+ years of progressive experience in a corporate FP&A capacity, with demonstrated experience supporting operations verticals (pricing, expense analysis, labor analyses)
• Adept with financial modeling, budgeting, forecasting, KPI development/analysis, and 3-5 year strategic planning
• Proven experience with Excel (advanced), and other analytical tools (Power BI, Tableau, etc.)
• MUST be able to commit to 4-5 months

Additional Details:

• This is an interim/contract position
• Must be readily available to start