FP&A Manager
New
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Location Preference: Remote, Anywhere in the USFull-TimeManager
Salary118,000 - 160,000 USD per year
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Job Details
- Experience
- 6-10 years of progressive finance experience
- Required Skills
- SQLTableauLooker
Requirements
- Bring 6-10 years of progressive finance experience, with depth in modeling and forecasting.
- Have at least one stint at a startup or high-growth company; experience at a company with 100-1,000 people is preferred.
- Have direct experience with SaaS metrics and recurring-revenue mechanics, including ARR bridges, retention, cohorts, and how bookings become revenue and cash.
- Be comfortable with SQL, a BI tool such as Sigma, Looker, or Tableau, or Claude.
- Be comfortable working fully remotely and proficient with macOS.
- Have experience with tools such as Slack, Google Workspace, Salesforce, NetSuite, and an FP&A tool.
- Demonstrate strong written communication and attention to quality and deadlines.
- Show accountability, problem-solving ability with business partners, and interest in efficiency through process, systems, and AI.
- Have modeling and software craft with clean structure and auditable logic.
- Early-career experience in investment banking, management consulting, transaction advisory, private equity, or corporate development is strongly preferred.
- Exposure to a company-side fundraise, audit, or diligence process is highly preferred.
- Systems implementation experience, such as an ERP migration or planning-tool rollout, is a bonus.
Responsibilities
- Own and continuously improve the consolidated corporate model in Abacum, covering the three-statement P&L, cash, headcount planning, non-personnel spend, and SaaS metrics.
- Run the annual budget cycle and distribute monthly budget review decks using Abacum.
- Partner with GTM, R&D, and G&A leaders, providing insights and reporting.
- Build board reporting packages.
- Own the SaaS metrics layer, including ARR bridge, retention, cohort and expansion analysis, CAC payback, magic number, pipeline-to-revenue conversion, and sales capacity modeling.
- Head procurement with the Tropic partner and manage usage and spend for large vendor contracts.
- Handle the revenue commissions process, from plan implementation through commission payment.
- Provide strategic analysis on operational questions, including pricing scenarios and segment profitability.
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