Senior Finance Manager, FP&A

Vaco; San Diego (CA); On-site; USD 103,320 - 117,096; Full time

Job summary

SaaS Industry in San Diego seeks a Senior FP&A Manager to lead budgeting, forecasting, and financial reporting for assigned business units. You will own P&L analysis, partner with product and revenue leaders, and present insights to the executive team.

The role emphasizes building models for growth initiatives, evaluating investments, and delivering dashboards using SQL, Power BI, and Tableau.

Qualifications

• 8+ years of FP&A experience, including SaaS or technology environments.
• Strong financial modeling, forecasting, and KPI analysis skills.
• Experience partnering with senior leadership and cross-functional teams.
• Advanced proficiency in SQL, Power BI, and Tableau.
• Solid understanding of GAAP and financial reporting.
• Strong communication, presentation, and problem-solving abilities.
• Proven success improving processes and scaling finance operations.

Responsibilities

• Serve as the lead finance partner for assigned business units, owning budgeting, forecasting, and financial reporting.
• Manage P&L analysis, trends, and performance insights.
• Partner with product, revenue, and operational leaders on business strategy and pricing.
• Present recommendations and financial results to leadership.
• Develop reporting and dashboards using Power BI, Tableau, and SQL.
• Lead monthly and quarterly business reviews and executive presentations.

Skills

Financial modeling

Forecasting

KPI analysis

SQL

Power BI

Tableau

Cross-functional

GAAP knowledge

Executive communication

Education

Bachelor's degree in Finance/Accounting/Economics

MBA preferred

Tools

NetSuite

Adaptive Insights

Job description

Title: Senior FP&A Manager
Company: SaaS Industry
Compensation: $75-85/hr (DOE)

Job Description:

Finance Leadership

• Serve as the lead finance partner for assigned business units.

• Own budgeting, forecasting, and financial reporting.

• Manage P&L analysis, trends, and performance insights.

• Partner with product, revenue, and operational leaders on business strategy.

• Present recommendations and financial results to leadership.

Strategy & Growth

• Build financial models for new products, pricing, and growth initiatives.

• Evaluate investments and resource allocation decisions.

• Support strategic planning and long-range forecasting.

SaaS Performance Metrics

• Analyze and improve key SaaS KPIs

• Partner with commercial teams on pricing and profitability initiatives.

Reporting & Analytics

• Perform customer, cohort, retention, and profitability analysis.

• Lead monthly and quarterly business reviews.

• Develop reporting and dashboards using Power BI, Tableau, and SQL.

Process Improvement

• Enhance financial systems, reporting, and planning processes.

• Maintain forecasting and long-range planning models.

• Prepare executive, board, and investor presentations.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA preferred.

• 8+ years of FP&A experience, including SaaS or technology environments.

• Strong financial modeling, forecasting, and KPI analysis skills.

• Experience partnering with senior leadership and cross-functional teams.

• Advanced proficiency in SQL, Power BI, and Tableau.

• Experience with NetSuite, Adaptive Insights, or similar ERP/EPM systems.

• Solid understanding of GAAP and financial reporting.

• Strong communication, presentation, and problem-solving abilities.

• Proven success improving processes and scaling finance operations.