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FP&A Manager
Posted 5 days agoViewed
💎 Seniority level: Manager, 5 years or more
💸 Salary: 103000.0 - 155000.0 USD per year
🏢 Company: Demandbase👥 501-1000💰 $175,000,000 Debt Financing about 2 years agoSales AutomationAdvertisingBig DataSaaSAnalyticsB2BMarketingMarketing AutomationSoftware
⏳ Experience: 5 years or more
Requirements:
- Proven experience in FP&A, management consulting, investment banking, or a related analytical role with 5 years of experience or more
- Strong financial modeling skills and advanced proficiency in Excel — comfortable building and enhancing models to support complex business decisions
- Excellent communication skills — able to confidently present insights and recommendations to stakeholders across the business
- Familiarity with SaaS business models and the metrics that drive them
- A self-starter mindset with the ability to thrive in a fast-paced environment, juggle multiple priorities, and bring forward ideas that drive continuous improvement
Responsibilities:
- Lead the consolidation of financial forecasts across all three financial statements — P&L, Balance Sheet, and Cash Flow
- Own global headcount reporting and analytics, including regular updates for leadership and close collaboration with the People and Recruiting teams
- Manage hosting and COGS-related costs across multiple vendors in partnership with the Cloud Engineering team
- Partner with Accounting to deliver accurate monthly and quarterly expense forecast, ensuring alignment with financial close processes
- Collaborate with Procurement on PO approvals, data integrity, and assessing impacts on expense and cash forecasts
- Work with Real Estate and Facilities teams on office planning, openings, and budgeting
- Drive the annual planning process and manage ongoing Budget vs. Actuals (BvA) analysis
- Support the preparation and consolidation of financials for board materials and executive-level presentations
- Serve as the system owner for the financial planning tool, ensuring it is used consistently, efficiently, and effectively across the FP&A team
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