Senior FP&A Manager, SaaS — Hybrid/Remote (PT)

Warmada; San Francisco (CA); Hybrid; USD 150.000 - 230.000; Vollzeit

Zusammenfassung

Demandbase is seeking a Senior Manager, Corporate FP&A to lead budgeting, long-range planning, and rolling forecasts from the US. You will own a three-statement forecast, revenue models, and board-ready reporting, coordinating with FP&A, Accounting, and business leaders to drive growth and efficiency.

Hybrid role with remote consideration within the Pacific Time Zone. The ideal candidate brings 5–7 years in FP&A, strong modeling skills, and experience with SaaS metrics (ARR, CAC, margins).

Qualifikationen

• Minimum 5-7 years of FP&A/financial planning experience in tech or SaaS.
• Experience owning budgeting, rolling forecasts, long-range planning, variance analysis.
• Ability to build and validate integrated three-statement forecasts.

Aufgaben

• Own the annual budgeting process, rolling forecasts, and long-range strategic plan.
• Build and maintain an integrated three-statement forecast and ensure linkages to GL.
• Forecast revenue, billings, collections; translate bookings into revenue and cash flow.
• Coordinate with FP&A, Accounting, and leadership for board-ready materials.

Kenntnisse

FP&A

Financial Planning

SaaS

Budgeting

Forecasting

Three-statement modeling

Variance analysis

Board reporting

Workday Adaptive Planning

NetSuite

Excel advanced

Ausbildung

Bachelor's degree in Finance/Accounting/Economics

MBA or CPA a plus

Tools

NetSuite

Workday Adaptive Planning

Google Sheets

Jobbeschreibung

Demandbase is seeking a Senior Manager, Corporate FP&A to lead budgeting, long-range planning, and rolling forecasts from the US. You will own a three-statement forecast, revenue models, and board-ready reporting, coordinating with FP&A, Accounting, and business leaders to drive growth and efficiency.

Hybrid role with remote consideration within the Pacific Time Zone. The ideal candidate brings 5–7 years in FP&A, strong modeling skills, and experience with SaaS metrics (ARR, CAC, margins).