FP&A Manager
New
F
FieldguideSaaS / Fintech
San Francisco, CA or Remote (USA)Full-TimeManager
Salary120,000 - 160,000 USD per year
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Job Details
- Experience
- 5-8 years
- Required Skills
- SQLMicrosoft ExcelAccountingSaaSGoogle Sheets
Requirements
- 5-8 years of experience in FP&A, corporate finance, investment banking, private equity, or consulting.
- Meaningful exposure to high-growth SaaS environments.
- Advanced financial modeling skills with expert fluency in Excel or Google Sheets.
- Strong command of accounting fundamentals, planning, reporting, and revenue recognition.
- Working knowledge of modern planning tools (e.g., Pigment, Runway, Mosaic, or Anaplan).
- Comfort with SQL or BI tools is a plus.
- Clear written and verbal communication skills with the ability to distill complex analysis into actionable recommendations.
- High degree of ownership and ability to operate with ambiguity.
Responsibilities
- Support the annual budget process, quarterly reforecasts, and the rolling operating model, including revenue, headcount, and expense builds.
- Prepare monthly and quarterly reporting packages with variance analysis and written commentary.
- Build and maintain board and investor reporting materials in partnership with the Head of FP&A and the VP of Finance.
- Track and improve the integrity of SaaS efficiency metrics: CAC and payback, magic number, gross margin, and burn efficiency.
- Improve planning and reporting infrastructure, including systems, data flows, and source-of-truth definitions connecting ERP, CRM, and planning tools.
- Partner with department leaders on headcount planning, spend management, and monthly budget reviews.
- Build models supporting strategic decisions such as pricing and packaging, product investment cases, fundraising, and evaluation of inorganic opportunities.
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