Manager, Financial Planning & Analysis
New
J
JobgetherFinance, SaaS
Based in the United StatesFull-TimeManager
Salary$105,000 to $140,500 USD
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Job Details
- Experience
- At least 7 years of progressive experience
- Required Skills
- SQLMicrosoft Power BISaaSBudgeting
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA and/or CPA designation is preferred.
- At least 7 years of progressive experience in Financial Planning & Analysis, ideally within a SaaS, software, or technology-driven organization.
- Strong expertise in financial reporting, budgeting, forecasting, consolidation, and long-term financial planning.
- Proven experience preparing executive leadership, board-level, and investor-ready financial presentations and reporting materials.
- Advanced knowledge of Workday Adaptive Planning or similar enterprise planning platforms, along with a solid understanding of ERP systems and financial data integrations.
- Deep understanding of SaaS business models, financial metrics, and unit economics, including recurring revenue and customer performance indicators.
- Experience managing and developing finance teams within fast-paced, high-growth, or private equity-backed organizations.
- Excellent analytical, communication, presentation, and stakeholder management skills.
- Experience with reporting, visualization, or analytics tools such as Power BI, Tableau, or SQL is considered an advantage.
Responsibilities
- Lead enterprise-wide financial planning, budgeting, forecasting, long-range planning, and financial consolidation processes to ensure accurate, timely, and consistent reporting.
- Develop, automate, and enhance executive, operational, and board-level reporting, transforming financial data into actionable insights that support strategic decision-making.
- Partner closely with accounting, executive leadership, and cross-functional stakeholders to analyze business performance, explain financial variances, and improve forecasting accuracy.
- Monitor key business and SaaS performance metrics, perform scenario modeling, and provide financial recommendations that support growth initiatives and operational efficiency.
- Oversee the administration, optimization, and continuous improvement of financial planning systems, ensuring data integrity, scalability, and seamless integration with enterprise platforms.
- Establish standardized FP&A processes, reporting frameworks, and best practices while driving automation and operational improvements across the finance function.
- Lead, mentor, and develop a high-performing FP&A team, fostering collaboration, analytical excellence, and continuous professional growth.
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