Financial Planning & Analysis Manager

Overview

Role responsible for financial planning, budgeting, forecasting, and analysis to optimize revenue growth.

Ideal candidate has extensive FP&A experience and strong organizational skills.

Locations

• United States

Requirements

• Extensive experience in financial planning & analysis
• Proven organizational and time management skills
• Advanced Excel and financial modeling skills
• Experience with GAAP accounting principles
• Ability to identify opportunities for process improvement
• Strong understanding of SaaS business models preferred

Responsibilities

• Analyze key performance indicators
• Prepare financial reports for leadership
• Collaborate with accounting for compliance
• Develop and monitor operating expense budget
• Partner with Product and Engineering on growth initiatives
• Develop sales forecasts with Sales and Marketing
• Support strategic initiatives and M&A due diligence
• Drive scenario analysis for business decisions

Benefits

• Medical, dental, vision
• 401(k) match
• Performance bonuses
• Education assistance
• Generous paid time off
• Parental leave
• Flexible summer hours
• Wellness & fitness programs