SaaS FP&A Manager — Remote Forecasting & Growth

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

Benefits offered by this job

Medical, dental, and vision insurance

Employer 401(k) matching

Generous PTO

Remote-friendly culture

Home office stipend

Gym stipend

Job summary

Unknown, a growing SaaS company, seeks an FP&A Manager to lead financial planning and analysis in a remote-friendly environment.

You will own end-to-end financial models, including cash EBITDA, free cash flow, ARR by segment, and monthly/quarterly reporting with commentary for executives.

The role requires 5+ years in FP&A, advanced Excel and financial modeling, and the ability to present insights to board-level stakeholders.

Qualifications

• 5+ years of FP&A/strategic finance experience, including 2 years in SaaS.
• Advanced Excel and financial modeling skills with SaaS metrics understanding.
• Excellent communication to present to executives and board-level stakeholders.

Responsibilities

• Build and maintain Cash EBITDA and free cash flow models for monthly forecasting and variance analysis.
• Own end-to-end ARR model including new business, expansion, churn, renewals, and retention metrics.
• Deliver monthly and quarterly reports with commentary on drivers, risks, and opportunities.

Skills

Advanced Excel

Financial modeling

SaaS metrics understanding

Executive communication

Job description

Unknown, a growing SaaS company, seeks an FP&A Manager to lead financial planning and analysis in a remote-friendly environment.

You will own end-to-end financial models, including cash EBITDA, free cash flow, ARR by segment, and monthly/quarterly reporting with commentary for executives.

The role requires 5+ years in FP&A, advanced Excel and financial modeling, and the ability to present insights to board-level stakeholders.