Financial Planning & Analysis Manager

New

Remote in the USFull-TimeManager

Salary124,000 - 155,000 USD per year

Apply NowOpens the employer's application page

Job Details

8+ years of experience in financial planning and analysis, corporate finance, or related roles.
Advanced expertise in financial modeling, forecasting, and planning processes.
Deep expertise in Excel and FP&A tools such as Adaptive or similar.
Ability to synthesize complex financial and operational data into strategic insights.
Strong business acumen and ability to influence senior stakeholders.
Experience leading planning and forecasting processes.
Effective executive-level communication and presentation skills.
Ability to operate independently and drive cross-functional alignment.
Experience in SaaS or financial technology environments (desired).
Experience modeling and forecasting revenue and related KPIs such as ARR and NRR (desired).
Experience improving processes through automation or system enhancements (desired).

Own and lead enterprise-wide revenue forecasting processes by developing scalable processes, building relationships with stakeholders, and delivering defensible financial projections.
Drive accurate forecasting by developing models, validating assumptions, and ensuring alignment with strategic priorities.
Serve as a subject matter expert by advising stakeholders on forecasts, results and related key performance indicators.
Provide executive-level reporting by preparing materials and delivering insights for senior leadership and board discussions.
Support strategic decision-making by conducting scenario analysis and modeling potential outcomes.
Analyze complex financial and operational data by identifying trends, risks, and opportunities that impact business performance.
Develop and enhance advanced financial models through automation, scalability, and predictive capabilities.
Champion and lead development of AI-led processes to drive efficiencies.

View Full Description & ApplyYou'll be redirected to the employer's site