Senior FP&A Lead for SaaS, AI Cost Modeling (Remote)

Jobgether; Oregon; Hybrid; USD 122,000 - 196,000; Full time

Benefits offered by this job

Healthcare benefits

Remote work in the United States

Career development

Bonus potential

Job summary

Jobgether seeks a Senior FP&A Manager based in the United States to lead financial planning, forecasting, and performance analysis across software development, cloud hosting, and AI services. You will translate complex technical investments into actionable insights, drive unit economics, and partner with senior leadership to optimize costs and profitability.

The role requires 7+ years in FP&A within SaaS/tech, strong Excel and Oracle PBCS skills, and expertise in SaaS metrics, cost allocation,

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related discipline, or equivalent professional experience.
• 7+ years of corporate FP&A experience, ideally supporting Engineering, Product, or Technical Operations within a SaaS/tech organization.
• Strong SaaS financial modeling knowledge, including gross margins, cost of sales, operating expenses, unit economics, and cost-to-serve analysis.
• Experience modeling cloud infrastructure, hosting, and technology-related expenses with cloud pricing and usage-based considerations.

Responsibilities

• Partner with Engineering, Product, and Technical Operations leadership to translate roadmaps into financial plans and strategic trade-offs.
• Lead budgeting and forecasting for R&D and Engineering, covering workforce, contractors, software tools, and vendor expenditures.
• Develop ROI analyses for build-vs-buy, vendor optimization, and infrastructure investments.
• Maintain cost forecasts distinguishing cost of sales from operating expenses (hosting, software, professional services).
• Model cloud and hosting infrastructure costs across public clouds, colocation, and data centers with usage drivers and commitments.
• Analyze infrastructure spend by service, product, and customer segment to identify cost-optimization opportunities.
• Support monthly close with infrastructure cost analysis and accruals; drive process improvements.

Skills

Advanced Excel

Oracle PBCS

SQL

Python

Power BI/Tableau

GAAP & FP&A

SaaS unit economics

Cost-to-serve modeling

Education

Bachelor's degree in Finance, Accounting, or related discipline

Tools

Oracle PBCS

Excel

SQL

Python

Power BI

Tableau

Job description

Jobgether seeks a Senior FP&A Manager based in the United States to lead financial planning, forecasting, and performance analysis across software development, cloud hosting, and AI services. You will translate complex technical investments into actionable insights, drive unit economics, and partner with senior leadership to optimize costs and profitability.

The role requires 7+ years in FP&A within SaaS/tech, strong Excel and Oracle PBCS skills, and expertise in SaaS metrics, cost allocation,