SaaS FP&A Partner for Growth & Efficiency

Jobtailor; California (MO); On-site; USD 90,000 - 130,000; Full time

Job summary

Jobtailor is seeking an FP&A professional to partner with leadership, delivering financial insights and recommendations. You will manage monthly and quarterly forecasting, annual planning, and long-range projections for assigned business units, building key metrics and reports to track performance and identify cost-saving opportunities.

You will provide analytical support to business partners, influence strategic direction, and lead process improvements to enhance accuracy and scalability of

Qualifications

• Bachelor’s degree in Finance, Economics, or related field.
• 3+ years of relevant FP&A experience.
• Experience partnering with senior leaders in fast-paced environments.
• Experience with headcount/workforce planning and bottoms-up planning.
• Strong Excel skills and data analysis capabilities.
• Ability to translate complex datasets into actionable insights.
• Excellent written and verbal communication across functions and leadership levels.
• SaaS-based business experience preferred.
• MBA degree preferred.

Responsibilities

• Act as a strategic partner to leadership teams, providing financial insights and recommendations.
• Manage monthly and quarterly expense forecasting, annual planning, and long-range financial projections for assigned business units.
• Develop and maintain key financial metrics and reports to track performance and identify cost-saving opportunities.
• Provide analytical support to business partners and influence strategic direction.
• Lead process improvement initiatives to enhance financial reporting and forecasting scalability and accuracy.
• Collaborate with cross-functional teams on ad-hoc projects and analyses.
• Partner with leadership to oversee expense management and forecasting.
• Drive financial decisions affecting company growth and operational efficiency.

Skills

Strategic FP&A partner

Expense forecasting

Long-range financial projections

Analytical insights

Excel mastery

Data-driven recommendations

Cross-functional collaboration

Communication across leadership levels

Education

Bachelor’s degree in Finance/Economics

MBA preferred

Tools

Anaplan

Cloud forecasting tools

Job description

Jobtailor is seeking an FP&A professional to partner with leadership, delivering financial insights and recommendations. You will manage monthly and quarterly forecasting, annual planning, and long-range projections for assigned business units, building key metrics and reports to track performance and identify cost-saving opportunities.

You will provide analytical support to business partners, influence strategic direction, and lead process improvements to enhance accuracy and scalability of