Strategic SaaS FP&A Manager — Remote

Trisearch; United States; A distancia; USD 130.000 - 160.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary package

Health, dental, vision insurance

401(k) retirement plan with company"s

Generous paid time off

Professional development opportunities

Remote-friendly environment

Gym membership stipend

Home office setup stipend

Descripción de la vacante

Dozuki is seeking an FP&A Manager to own financial models, forecasts, and reporting for a remote-us role reporting to the CFO. You will build cash EBITDA, free cash flow, and recurring-revenue models, lead the annual plan and forecast cycles, and deliver investor-grade commentary for leadership and the board.

This high-visibility role shapes strategic decisions at a growing SaaS company. Expect hands-on work, collaboration with Accounting and RevOps, and strong adherence to rigorous standards.

Formación

• Bachelor’s degree or equivalent experience in finance or related field.
• 5+ years of FP&A, strategic finance, corporate development, investment banking, or Big 4 advisory experience; SaaS/tech exposure preferred.
• Strong command of SaaS metrics and recurring-revenue modeling.
• Advanced Excel skills including three-statement and driver-based modeling.

Responsabilidades

• Build and maintain Cash EBITDA and free cash flow models, monthly actuals, forecasts, variances, and cash bridges.
• Own the ARR bridge end-to-end: renewal, retention, churn, LTV:CAC, gross and net revenue retention.
• Track SaaS unit economics (CAC payback, Rule of 40).
• Reconcile ARR and bookings data from Salesforce to GL and recognized revenue.
• Lead the Annual Operating Plan and recurring forecast cycles; produce company-wide outputs.
• Deliver monthly and quarterly reporting with clear commentary on key drivers.
• Prepare analyses, presentations, and board materials for executives.

Conocimientos

SaaS metrics

Forecasting

Advanced Excel

Educación

Bachelor's degree in Finance/Accounting/Economics

Herramientas

Salesforce

Descripción del empleo

Dozuki is seeking an FP&A Manager to own financial models, forecasts, and reporting for a remote-us role reporting to the CFO. You will build cash EBITDA, free cash flow, and recurring-revenue models, lead the annual plan and forecast cycles, and deliver investor-grade commentary for leadership and the board.

This high-visibility role shapes strategic decisions at a growing SaaS company. Expect hands-on work, collaboration with Accounting and RevOps, and strong adherence to rigorous standards.