Strategic FP&A Manager for SaaS Growth & Exec Partner

Watershed; San Francisco (CA); Hybrid; USD 150,000 - 210,000; Full time

Job summary

Watershed is seeking a Corporate FP&A Manager to own the corporate financial model and serve as the primary finance partner to our Product, Customer, Business Foundation and Executive teams. Reporting to the Head of Finance, you will lead budgeting, forecasting, variance analysis, and reporting to ensure financial rigor across the organization.

You will collaborate with Founders and cross-functional leaders to drive insights, performance metrics, and strategic planning, including headcount,

Qualifications

• 6-8+ years in FP&A, Strategic Finance, or Investment Banking/VC/PE.
• 2+ years inside a high-growth B2B SaaS company.
• Strong financial modeling and forecasting experience.

Responsibilities

• Lead Company-Wide Planning & Forecasting across revenue, headcount, expenses and cash flow.
• Drive monthly/quarterly close, board and investor reporting with variance analysis.
• Own headcount and opex planning with department heads.
• Translate complex financial data into clear insights for decision-making.

Skills

Financial modeling

P&L management

Forecasting

SaaS metrics

Business partnering

Tools

NetSuite

Salesforce

Rippling

Job description

Watershed is seeking a Corporate FP&A Manager to own the corporate financial model and serve as the primary finance partner to our Product, Customer, Business Foundation and Executive teams. Reporting to the Head of Finance, you will lead budgeting, forecasting, variance analysis, and reporting to ensure financial rigor across the organization.

You will collaborate with Founders and cross-functional leaders to drive insights, performance metrics, and strategic planning, including headcount,