Senior Manager, FP&A
New
J
JobgetherSaaS software
Remote opportunity for candidates based in the United States.Full-TimeManager
Salary not disclosed
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Job Details
- Experience
- Six to nine years of progressive financial planning and analysis (FP&A) experience
- Required Skills
- SQLMicrosoft ExcelGoogle SheetsBudgeting
Requirements
- Six to nine years of progressive FP&A experience, ideally within a high-growth SaaS company or private equity-backed business.
- Strong understanding of subscription business models and SaaS metrics, including ARR, MRR, NRR, cohort analysis, CAC/LTV, and unit economics.
- Ability to build, maintain, and validate sophisticated, audit-ready operating models connecting financial indicators to business drivers.
- Experience managing financial forecasts, annual budgets, scenario planning, and sensitivity analyses.
- Advanced proficiency in Excel or Google Sheets, including structured, version-controlled financial modeling.
- SQL proficiency is strongly preferred for data extraction, validation, and analysis.
- Some experience supporting M&A financial diligence, quality of earnings analysis, or integration modeling.
- Familiarity with private equity-backed reporting expectations, investor-focused performance reviews, and board-level reporting is an advantage.
- Comfort working in a lean environment with imperfect data, evolving processes, and ambiguity.
- Interest in automation, process standardization, data integrity, and scalable financial reporting infrastructure.
- Hands-on experience using AI tools such as Claude, or a strong interest in applying emerging technologies to modeling and reporting.
- Ability to explain financial results, challenge assumptions constructively, and collaborate with finance and non-finance leaders.
Responsibilities
- Own revenue and operating profit forecasts and develop driver-based models for revenue, margins, headcount, and cash flow.
- Lead monthly financial performance reporting, including KPI scorecards, margin bridges, variance analysis, and recommendations for executive leadership.
- Establish and maintain reporting for SaaS and ARR performance, including MRR, NRR, cohorts, CAC, LTV, and unit economics.
- Manage annual budgeting and build multi-scenario models for cash runway, profitability, and capital allocation.
- Conduct sensitivity analyses and scenario planning for pricing, go-to-market investments, resource allocation, and headcount planning.
- Contribute to M&A financial diligence and integration planning, including quality of earnings reviews and supporting financial models.
- Improve modeling, reporting, and planning processes through automation, stronger data integrity, and standardized methodologies.
- Build relationships across finance and operational teams and translate business activity into financial insights.
- Explore AI-powered tools to accelerate financial modeling, analysis, and reporting while maintaining analytical rigor and controls.
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