Remote FP&A Manager — SaaS Growth & Strategic Forecasting

Phyton Talent Advisors; New York (NY); Teletrabalho; USD 135 000 - 165 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Bonus potential

Great benefits

Resumo da oferta

Phyton Talent Advisors is seeking an FP&A Manager for a growing, international SaaS company backed by private equity. You will own budgeting, forecasting, long-range planning, and build models to guide strategic decisions.

Reporting to the CFO, you will partner with senior leaders and oversee one offshore FP&A resource in a hands-on contributor role. This fully remote position requires strong modeling, SaaS metrics expertise, and ability to drive reporting improvements.

Qualificações

• 5+ years of FP&A, financial analysis, or related experience.
• Strong financial modeling and Excel skills.
• Experience with budgeting, forecasting, and management reporting.
• Experience implementing AI solutions to optimize systems and processes.
• SaaS, technology, or recurring-revenue experience required.
• Hands-on contributor while managing an offshore resource.
• Strong communication with senior stakeholders.
• Experience in a private equity-backed or high-growth environment is a plus.

Responsabilidades

• Own budgeting, forecasting, and long-range planning processes across the organization.
• Develop financial models, reporting, and analysis to support business and investment decisions.
• Partner with senior leadership and operational teams to analyze performance, trends, and key drivers.
• Prepare monthly reporting, variance analysis, and management presentations.
• Build and maintain financial models supporting strategic initiatives, scenario analysis, and growth planning.
• Analyze revenue, expenses, headcount, and other key SaaS operating metrics.
• Identify opportunities to improve reporting, forecasting accuracy, and financial processes.
• Manage and review work performed by one offshore FP&A team member.
• Support ad hoc analysis and strategic projects in a fast-paced, PE-backed environment.

Conhecimentos

FP&A

Financial modeling

Budgeting

Forecasting

SaaS experience

Offshore management

Stakeholder communication

Ferramentas

Excel

Descrição da oferta de emprego

Phyton Talent Advisors is seeking an FP&A Manager for a growing, international SaaS company backed by private equity. You will own budgeting, forecasting, long-range planning, and build models to guide strategic decisions.

Reporting to the CFO, you will partner with senior leaders and oversee one offshore FP&A resource in a hands-on contributor role. This fully remote position requires strong modeling, SaaS metrics expertise, and ability to drive reporting improvements.