SaaS FP&A Manager - Cash Flow Forecasting, Remote

Dozuki; United States; Remote; USD 110,000 - 170,000; Full time

Benefits offered by this job

Competitive salary

Health insurance

Retirement match

Generous PTO

Dev opportunities

Collaborative environment

Remote-friendly

Gym stipend

Home office setup

Job summary

Dozuki seeks an FP&A Manager to own financial models, forecasts, and reporting that guide leadership and the board on performance and trajectory. You will build cash flow and recurring-revenue models, lead the annual plan and forecast cycles, and elevate reporting to investor-grade standards.

This high-visibility, hands-on role reports to the CFO and shapes strategic decisions at a growing SaaS company. Expect collaboration with Accounting, RevOps, and executive leadership.

Qualifications

• Bachelor's degree or equivalent experience in finance-related field.
• 5+ years in FP&A, strategic finance, corporate development, or related areas including SaaS/tech exposure.
• Strong command of SaaS metrics and recurring-revenue modeling.
• Advanced Excel skills including three-statement and driver-based modeling.
• Experience in fast-moving, high-accountability environments with executive visibility.
• Exceptional attention to detail with audit-ready numbers.

Responsibilities

• Build and maintain Cash EBITDA and free cash flow models with monthly actuals, forecasts, variance analyses, and cash bridges.
• Own the ARR bridge end-to-end: renewals, churn, expansion, and cohort analysis.
• Analyze SaaS unit economics: CAC payback, LTV:CAC, gross margin, and Rule of 40.
• Reconcile ARR and bookings data from Salesforce to GL and recognized revenue; resolve discrepancies with Accounting/RevOps.
• Lead Annual Operating Plan and recurring forecast cycles; consolidate departmental plans and produce outputs.
• Deliver monthly/quarterly reporting with clear driver commentary.
• Prepare financial analyses, presentations, and board materials for executives.
• Create a repeatable monthly reporting package with defined metrics and methodology.
• Automate FP&A models and processes to reduce manual work.
• Support ad hoc analysis, scenario modeling, and schedules for external advisors as needed.
• Support M&A due diligence, integration modeling, synergy tracking, and ROI analysis.

Skills

SaaS metrics

Recurring-revenue modeling

Advanced Excel

Forecasting

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Salesforce

ERP systems

Job description

Dozuki seeks an FP&A Manager to own financial models, forecasts, and reporting that guide leadership and the board on performance and trajectory. You will build cash flow and recurring-revenue models, lead the annual plan and forecast cycles, and elevate reporting to investor-grade standards.

This high-visibility, hands-on role reports to the CFO and shapes strategic decisions at a growing SaaS company. Expect collaboration with Accounting, RevOps, and executive leadership.