FP&A Manager
New
R
RoboflowComputer Vision
Roboflow is distributed across the US and Europe.Full-TimeSenior
Salary150,000 - 190,000 USD per year
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Job Details
- Experience
- 5+ years of progressive experience in FP&A, strategic finance, investment banking, private equity, or management consulting
- Required Skills
- SQLData AnalysisBudgeting
Requirements
- 5+ years of progressive experience in FP&A, strategic finance, investment banking, private equity, or management consulting
- Experience inside a high-growth software company
- Expert financial modeling skills with strong opinions on structure and auditability
- Deep fluency in SaaS metrics and unit economics
- Strong understanding of GAAP accounting fundamentals
- Demonstrated business partnership skill with non-finance leaders
- Excellent written and verbal communication
- High ownership and bias to action
- Bachelor’s degree or equivalent in Finance, Accounting, Economics, or related field
Responsibilities
- Own the annual budgeting, quarterly re-forecasting, and long-range planning processes
- Build and maintain the company’s consolidated operating model and driver-based financial models
- Partner with department leads to manage their budgets and identify efficiency opportunities
- Lead monthly close reviews, prepare budget vs. actual analysis, and explain variances
- Track and report on SaaS and operational KPIs such as ARR, NRR, CAC payback, and magic number
- Prepare Board, investor, and executive materials
- Run scenario planning, sensitivity analysis, and unit economics work
- Improve the FP&A tech stack and process, driving data quality and reporting automation
- Support strategic finance projects like capital raises, M&A diligence, and pricing analysis
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