Job Summary
A company is looking for a Financial Planning and Analysis Manager to support financial planning, business intelligence, and performance analytics functions.
Key Responsibilities
- Support all FP&A activities, including budgeting, forecasting, and long-range planning
- Develop and maintain financial models and accessible reports for leadership
- Collaborate with revenue teams to develop forecasting models and provide analytical support
Required Qualifications
- Bachelor's Degree in Finance, Accounting, Business, or a related field
- 5+ years of finance experience in B2B SaaS companies with FP&A roles
- Experience with financial modeling, budgeting, and forecasting in high-growth environments
- Familiarity with BI tools and financial systems
- Strong understanding of SaaS metrics (ARR, CAC, LTV, Churn, etc)
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