SaaS FP&A Lead: Forecasts, Cash Flow & Growth

Dozuki; United States; Remote; USD 120,000 - 160,000; Full time

Benefits offered by this job

Health/dental/vision

Retirement match

Generous PTO

Remote-friendly environment

Gym stipend

Home office stipend

Job summary

Dozuki is seeking an FP&A Manager to own financial models, forecasts, and reporting that guide leadership and the board. You will build and maintain Cash EBITDA, free cash flow, and recurring-revenue models, and lead planning cycles.

You will deliver monthly actuals, forecasts, variance analyses, and cash bridges with accuracy and transparency, track SaaS unit economics and ARR data, and support M&A activity.

Qualifications

• 5+ years in FP&A or related roles with at least 2 years at a SaaS or tech company.
• Advanced Excel skills and a strong command of SaaS metrics.
• Competitive salary, bonuses, comprehensive health/dental/vision, and retirement match.

Responsibilities

• Deliver monthly actuals, forecasts, variance analyses, and cash bridges with accuracy and transparency.
• Track SaaS unit economics, reconcile ARR and bookings data, and support M&A activity.

Skills

Advanced Excel

SaaS metrics

Forecasting

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

Job description

Dozuki is seeking an FP&A Manager to own financial models, forecasts, and reporting that guide leadership and the board. You will build and maintain Cash EBITDA, free cash flow, and recurring-revenue models, and lead planning cycles.

You will deliver monthly actuals, forecasts, variance analyses, and cash bridges with accuracy and transparency, track SaaS unit economics and ARR data, and support M&A activity.