Corporate FP&A Manager
New
United StatesFull-TimeManager
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Experience
- 8+ years
- Required Skills
- TableauMicrosoft ExcelGoogle SheetsLooker
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field (CPA or MBA a plus).
- 8+ years of progressive experience in FP&A, strategic finance, investment banking, or private equity.
- Experience within a high-growth SaaS business.
- Strong understanding of GAAP and non-GAAP metrics for software companies.
- Knowledge of SaaS KPIs including ARR, GRR, NRR, CAC, and LTV.
- Proven experience building and maintaining consolidated P&L, balance sheet, and cash flow forecasts.
- Detail-oriented with exceptional analytical and modeling skills.
- Experience preparing materials for executive, Board, or investor audiences.
- Advanced proficiency in Excel / Google Sheets with experience building complex financial models.
- Experience with FP&A platforms such as Abacum, Pigment, Anaplan, or Adaptive Insights.
- Familiarity with BI tools like Tableau or Looker.
- Public-company experience or pre-IPO readiness exposure is a plus.
Responsibilities
- Own the monthly budget-vs-actuals (BvA) process end to end, building out BvA and forecast reporting, and partnering with owners on variances and changes to key metrics.
- Support pre-IPO readiness, ensuring the accuracy, discipline, and rigor of corporate reporting meets the expectations of public-company stakeholders.
- Consolidate the Board deck materials, maintaining a consistent financial narrative and helping shape the company story.
- Produce business-unit reporting packages and ad-hoc analyses for leadership.
- Maintain and improve the consolidated forecast - rolling forecasts across the P&L, balance sheet, cash flow, including cash landing and capex projections.
- Maintain corporate forecast assumptions (merit, benefits, FX, tax rates, etc.) and build scenario and sensitivity analyses.
- Coordinate the finance calendar and executive review cadence.
- Partner with the finance systems team to enhance the corporate model, FP&A tooling (Abacum), dashboards, and playbook.
View Full Description & ApplyYou'll be redirected to the employer's site
