Strategic FP&A Manager – SaaS Growth & Insights

Authenticx; Indianapolis (IN); Hybrid; USD 95,000 - 140,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Authenticx, an enterprise AI company transforming healthcare, is seeking an FP&A Manager in Indianapolis. You will partner with the CFO and cross-functional leaders to build forecasts, manage the budget cycle, and craft management reports that guide leadership decisions.

Strong SaaS metrics fluency and pricing analysis are central to this role. You will own forecasting cycles, lead the annual budget, and ensure FP&A models align with the general ledger while presenting insightful narratives to

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA a plus.
• 3-5 years FP&A experience, ideally in SaaS or subscription revenue.
• Strong financial modeling skills with auditable models.
• Experience with forecasting, budgeting, and management reporting.
• Knowledge of cost accounting and margin analysis, including activity-based costing.
• Attention to detail with ability to translate numbers into narratives for leadership.
• Comfort presenting to senior leadership and C-suite.
• Excellent written and verbal communication skills.

Responsibilities

• Own the monthly and quarterly forecasting cycle with variance analyses.
• Lead the annual budget process with department leaders.
• Align close processes with FP&A deliverables and GL.
• Build and maintain recurring management reporting packages.
• Provide financial thought partnership to the CFO and leadership.
• Support pricing strategy, deal economics, and discount analysis.
• Analyze revenue, pipeline metrics, and top-line performance with Revenue.
• Track ARR, MRR, net/gross retention, LTV, and gross margin.
• Partner on cost accounting and contribution margin by product/segment.
• Prepare complete financial statements and management reports.
• Maintain complex, auditable Excel-based models.
• Present findings to senior leadership with clear narrative.
• Support ad hoc analyses for strategic initiatives.

Skills

Financial modeling

Forecasting

Budget management

Management reporting

SaaS metrics

Cross-functional partnership

Education

Bachelor’s in Finance/Accounting or related field

MBA (a plus)

Tools

Excel

Adaptive Insights

Anaplan

Mosaic

Job description

Authenticx, an enterprise AI company transforming healthcare, is seeking an FP&A Manager in Indianapolis. You will partner with the CFO and cross-functional leaders to build forecasts, manage the budget cycle, and craft management reports that guide leadership decisions.

Strong SaaS metrics fluency and pricing analysis are central to this role. You will own forecasting cycles, lead the annual budget, and ensure FP&A models align with the general ledger while presenting insightful narratives to