Remote Senior FP&A Manager: Revenue Forecasting

Bazeta; Austin (TX); Hybride; USD 140 000 - 190 000; Plein temps

Avantages offerts par ce poste

Competitive base salary + bonus

Health benefits

401K with company match

Résumé du poste

AlertMedia seeks a Senior FP&A Manager to own the financial planning and forecasting function end-to-end. You will report to the VP, FP&A and serve as the technical expert in revenue forecasting, expense planning, and variance analysis, working directly with business partners to deliver clarity on financial performance and drivers.

You are a strong analytical thinker with deep technical skills in financial modeling, reporting, and AI-assisted workflows.

Qualifications

• 7+ years owning financial planning and forecasting processes end-to-end.
• Expert-level Excel modeling: build complex, scalable financial models from scratch.
• Hands-on experience using Claude or similar AI tools to augment financial modeling, reporting, and presentation work.

Responsabilités

• Own revenue forecasting and monthly reforecasting cycles.
• Build and maintain annual operating plan (AOP) financial models and expense forecasts.
• Model headcount planning and operating expense plans across departments.
• Lead board reporting materials with financial narratives and charts.

Connaissances

Financial planning & forecasting

Excel modeling

AI tools usage (Claude or similar)

SaaS financial acumen

NetSuite experience

SQL familiarity

Analytical thinking

Outils

NetSuite

SQL

Claude AI (or similar)

Description du poste

AlertMedia seeks a Senior FP&A Manager to own the financial planning and forecasting function end-to-end. You will report to the VP, FP&A and serve as the technical expert in revenue forecasting, expense planning, and variance analysis, working directly with business partners to deliver clarity on financial performance and drivers.

You are a strong analytical thinker with deep technical skills in financial modeling, reporting, and AI-assisted workflows.