Remote FP&A Manager - SaaS Financial Modeling & Growth

Omni; United States; Remote; USD 100,000 - 150,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

401(k) Plan

Unlimited PTO

Job summary

Omni, an AI analytics platform, is hiring an FP&A Manager to own the financial model end-to-end, build the playbook for FP&A processes, and dive deep into numbers behind major decisions. You'll collaborate with senior Finance and cross-functional leaders, improving financial infrastructure as the business scales.

We value a hands-on, high-ownership approach in a fast-growing startup. Expect ownership of the model, cadence, budgeting, commissions, and ad hoc analyses to influence leadership

Qualifications

• 5–7 years FP&A, investment banking, corporate finance or consulting.
• Advanced Excel/Google Sheets modeling skills; capable of building financial models from scratch.
• Deep familiarity with SaaS metrics (ARR, NRR, CAC, LTV, churn).
• Experience running FP&A workflows: variance analysis, budgeting vs actuals, forecasting.
• Comfortable in a fast-moving startup where scope evolves.

Responsibilities

• Own Omni's company financial model end-to-end, 5-year horizon, scenarios, new components.
• Run core monthly/quarterly cycle: variance analysis, actuals-vs-budget, forecasting; partner with Accounting.
• Lead the annual budgeting process with department leads and governance.
• Own the commissions model and monthly payout calculations with Sales/RevOps.
• Conduct ad hoc financial analyses to support strategic decisions.

Skills

Advanced Excel modeling

SaaS metrics

Financial modeling

Forecasting

Cross-functional collaboration

Startup environment

Analytics leadership

Tools

Excel

Google Sheets

Job description

Omni, an AI analytics platform, is hiring an FP&A Manager to own the financial model end-to-end, build the playbook for FP&A processes, and dive deep into numbers behind major decisions. You'll collaborate with senior Finance and cross-functional leaders, improving financial infrastructure as the business scales.

We value a hands-on, high-ownership approach in a fast-growing startup. Expect ownership of the model, cadence, budgeting, commissions, and ad hoc analyses to influence leadership