Manager, FP&A

Applause; United States; Remote; USD 80,000 - 120,000; Full time

Job summary

An established industry player is on the lookout for a talented Manager in FP&A to drive financial planning, business intelligence, and performance analytics. In this pivotal role, you will develop financial models and contribute to a data strategy that empowers leadership in making informed decisions. Your analytical expertise will support budgeting, forecasting, and revenue enablement, ensuring optimal capital allocation and driving profitable growth. This position offers the chance to work in a dynamic environment where your contributions will have a significant impact on the company's success. If you thrive in a data-driven culture and have a passion for finance, this opportunity is perfect for you.

Qualifications

• 5+ years of finance experience in B2B SaaS companies.
• Strong analytical skills with the ability to translate data into insights.

Responsibilities

• Support all FP&A activities, including budgeting and forecasting.
• Develop and maintain financial models for business performance.
• Collaborate with leaders for budget development and variance analysis.

Skills

Financial Modeling

Budgeting

Forecasting

Data Analysis

Problem Solving

SaaS Metrics Understanding

Education

Bachelor's Degree in Finance

Bachelor's Degree in Accounting

Bachelor's Degree in Business

Tools

BI Tools

Financial Systems

Job description

Job Description: We are seeking a talented Manager, FP&A to support our financial planning, business intelligence, and performance analytics functions. In this role, you will help develop our financial models, contribute to our data strategy, and provide analytical support to the leadership team in driving profitable growth and ensuring optimal capital allocation.

Responsibilities:

• Financial Planning & Modeling
• Support all FP&A activities, including annual budgeting, quarterly forecasting, and long-range planning
• Develop and maintain financial models that provide visibility into business performance and future scenarios
• Help create accessible financial reports that enable leadership to easily understand the financial plan
• Collaborate with department leaders to support budget development and provide variance analysis
• Business Intelligence & Performance Analytics
• Support the company's BI function by implementing clear data definitions and KPI frameworks
• Help track performance against historical results, industry benchmarks, and annual targets
• Contribute to the development of analytics capabilities that provide data access while maintaining integrity
• Assist in creating dashboards that provide actionable insights for decision-making
• Take the lead of system analysis to identify potential software that could be leveraged for BI/ KPI tracking
• Revenue Enablement & Business Partnership
• Work with revenue teams to develop forecasting models and track revenue objectives
• Provide analytical support for pricing strategies, customer acquisition economics, and retention metrics
• Support fact-based decision-making through clear financial analysis
• Help promote a data- driven culture through stakeholder enablement
  
  

Requirements

• Bachelor's Degree in Finance, Accounting, Business, or a related field
• 5+ years of finance experience in B2B SaaS companies, with progressive responsibility in FP&A roles
• Experience with financial modeling, budgeting, and forecasting in high-growth environments
• Familiarity with BI tools and financial systems
• Strong understanding of SaaS metrics (ARR, CAC, LTV, Churn, etc)
• Detail-oriented with strong problem-solving abilities
• Strong analytical skills with the ability to translate data into meaningful insights
• Very effective in a remote work environment