Manager FP&A

Mobility Global Inc.; Centreville (VA); Hybrid; USD 95,000 - 143,000; Full time

Benefits offered by this job

Comprehensive health benefits

Retirement savings with company match

Incentive compensation opportunities

Job summary

Mobility Global Inc. is seeking a seasoned FP&A professional in Centreville, VA to own subscription revenue forecasting, budgeting, and analytics.

You will develop models, quantify unit economics, and support cross-functional decision-making to drive growth for CARFAX and related business units. The role combines hands-on financial modeling with leadership of a small team, requiring strong Excel skills, strategic thinking, and collaboration with marketing, sales, and operations.

Qualifications

• 5+ years of finance or related analytical experience.
• Advanced Excel skills with financial modeling.
• Understanding of the P&L and its link to business decisions.
• Excellent written and oral communication; ability to partner with cross-functional leaders.
• Bachelor's degree in business, finance, data analytics, or a related field.

Responsibilities

• Own subscription revenue forecasting and tracking (MRR, new customers, churn, price increases).
• Support the annual budget, quarterly forecasting, and monthly financial reporting with insights and analytics.
• Develop, enhance, and maintain subscription models (monthly, quarterly, annual, long-range).
• Develop a unit economics framework including CAC, CAC payback, LTV, and LTV:CAC ratio.
• Budget, track marketing expense, and identify performance metrics to optimize investments.
• Collaborate with the business to develop pipeline insights and analytics.
• Lead and mentor a small team of financial analysts while partnering with the business.

Skills

Financial analysis

Excel

P&L understanding

Cross-functional partnering

Communication

Education

Bachelor's degree in business/finance/data analytics

Tools

Cognos

Tableau

Job description

# Manager FP&AUnited StatesCentreville,VirginiaFinance JobsowHZAfwwApply nowSAVE JOBApply nowSAVE JOBSimilar RolesSpecialist, Client Relations Global OTCMalaysiaPenangFinanceAssociate Software Engineer (Full Stack)IndiaGurugramInformation TechnologySenior Software Engineer (Full Stack)IndiaGurugramInformation TechnologyShare**Description** **Why Mobility Global?** At Mobility Global, our mission is to provide the trusted information that helps billions of people build, sell, and own vehicles with confidence. As we shape the next generation of automotive intelligence through innovation, AI, and industry-leading data, we are creating new opportunities for our customers, our business, and our people. CARFAX, a division of Mobility Global, helps millions of people every day confidently shop, buy, service and sell used cars with innovative solutions powered by CARFAX vehicle history information. CARFAX is nationally recognized as a top workplace by The Washington Post and Glassdoor.com. Shop, Buy, Service, Sell - Show me the CARFAXTM. -10X Virginia Business Best Places to Work -9X Washingtonian Great Places to Work -10X Washington Post Top Workplace -3X St. Louis Post-Dispatch Best Places to Work **What You'll Do** * Own subscription revenue forecasting and tracking (MRR, new customers, churn, price increases, etc.).* Support the annual budget and quarterly forecasting processes and monthly financial reporting, providing insights and analytics on business performance for the Dealer Business Unit.* Develop, enhance, and maintain subscription models (monthly, quarterly, annual, and long range planning).* Develop a unit economics framework, including Customer Acquisition Cost (CAC), CAC payback period, Customer Lifetime Value (LTV), and the LTV:CAC ratio.* Budget, track, and analyze marketing expense, identifying performance metrics and efficiencies to optimize marketing investments.* Collaborate with the business to develop pipeline insights and analytics.* Participate in month-end close and provide reporting and variance analysis to CARFAX leaders and corporate, and support revenue recognition compliance (ASC 606).* Continuously look for ways to improve processes and streamline budget and forecast cycles.* Lead, mentor, and develop a small team of financial analysts while remaining directly involved in business partnering, continuous forecasting, and strategic decision support. **What We're Looking For** Required Qualifications * 5+ years of finance or related analytical experience, including experience partnering with cross-functional business leaders.* Advanced Excel skills with experience performing in-depth business analytics and building financial models, and knowledge of a visualization tool such as Cognos or Tableau.* A strong understanding of the P&L with the ability to connect business and client decisions to P&L impacts.* Exceptional critical thinking and problem-solving skills, excellent written and oral communication skills, and the ability to track and prioritize multiple simultaneous tasks.* Bachelor's degree in business, finance, data analytics, or a related field. Preferred Qualifications * SaaS or subscription-based business experience.* MBA or CFA/CPA. This is a hybrid role with in-office expectations determined by location and subject to change based on evolving business needs. This position is open to applicants who are currently authorized to work in the United States and will not require employer sponsorship now or in the future. The anticipated annual base salary range for this position is $95,000 - $143,000. Actual compensation within this range will be determined based on a variety of factors, including geographic location, relevant experience, skills, qualifications, and internal equity considerations. Mobility Global is committed to providing competitive compensation that reflects local market conditions and individual contributions. In addition to base salary, employees may be eligible for incentive compensation, long-term incentives, and a comprehensive benefits package, where applicable. **What's In It for You** * Competitive compensation package, including base salary and incentive opportunities where applicable.* Comprehensive health and wellness benefits for employees and eligible dependents.* Retirement savings programs, including company matching contributions where available. For more information on benefits, please click HERE . **Equal Opportunity Employer** Mobility Global is proud to be an Equal Opportunity Employer. We value diverse perspectives and are committed to fostering an inclusive workplace where everyone is respected, supported, and empowered to succeed. We provide reasonable accommodations throughout the hiring process and employment for qualified individuals with disabilities. **Recruitment Fraud Alert** Mobility Global will never ask candidates to pay money at any stage of the hiring process, including for applications, interviews, background checks, training, or equipment. If you receive a suspicious communication or request for payment or personal financial information, please exercise caution and report it immediately.