FP&A Manager
New
A
AlertMediaSaaS
Remote, United States or Austin, TX HQFull-TimeManager
Salary not disclosed
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Job Details
- Experience
- 5+ years owning financial planning and forecasting processes end-to-end
- Required Skills
- SQLMicrosoft ExcelNetSuite
Requirements
- Have 5+ years owning financial planning and forecasting processes end-to-end.
- Build complex, scalable financial models from scratch using expert-level Excel skills.
- Have hands-on experience using Claude or similar AI tools for financial modeling, reporting, and presentation work.
- Demonstrate strong SaaS financial acumen, including ARR modeling, churn dynamics, cohort analysis, and unit economics.
- Have NetSuite experience or the ability to rapidly master financial systems.
- Bring comfort with data exploration; SQL familiarity is a plus.
- Demonstrate strong analytical skills and comfort with modeling and reporting workflows.
- Understand the business drivers behind financial results and their strategic implications.
- Have experience in a high-growth or PE-backed environment.
- Own financial planning work with accountability for accuracy and timeliness, and proactively drive process improvements.
Responsibilities
- Own the revenue (ARR) forecasting methodology and drive monthly reforecasting cycles.
- Build and maintain annual operating plan (AOP) financial models, consolidate departmental expense submissions, and build bottom-up expense forecasts.
- Model headcount planning and operating expense plans across departments.
- Conduct scenario planning and sensitivity analysis to stress-test business drivers and assumptions.
- Identify opportunities to improve forecasting accuracy, process efficiency, and reporting workflows.
- Deliver monthly budget-to-actual variance analysis with root-cause narratives and recommended actions.
- Work with business leaders to understand financial drivers and provide targeted analytics support.
- Lead drafting of board reporting materials, including financial narratives, charts, and commentary.
- Partner with the Accounting team and Controller to support timely and accurate financial close.
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