Senior Financial Planning & Analysis Manager

JobgetherSaaS technology

Based in the United StatesFull-TimeManager

Salary$122,300–$195,700, depending on qualifications, professional experience, geographic location, and other job-related factors.

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Job Details

Experience: At least 7 years of corporate Financial Planning & Analysis (FP&A) experience
Required Skills: SQLMicrosoft Excel

Bachelor's degree in Finance, Accounting, Business Administration, or a related discipline, or equivalent professional experience.
At least 7 years of corporate Financial Planning & Analysis (FP&A) experience.
Experience supporting Engineering, Product, or Technical Operations in a SaaS or technology organization is preferred.
Strong understanding of SaaS financial models, gross margins, cost of sales, operating expenses, unit economics, and cost-to-serve analysis.
Experience modeling cloud infrastructure, hosting, technology expenses, usage-based billing, contractual commitments, and reserved capacity.
Experience developing cost allocation models and product-level P&Ls, with knowledge of financial accounting principles.
Knowledge of GAAP cost classification, capital expenditures, depreciation, lease accounting, and software capitalization.
Advanced Excel skills, including complex financial modeling, pivot tables, Power Query, Power Pivot, and dashboard development.
Strong experience with Oracle financial planning solutions and SmartView, including hands-on administration of Oracle PBCS and troubleshooting with IT.
Experience extracting, transforming, and analyzing large datasets, particularly cloud billing and technology usage information.
Familiarity with SQL, Python, R, and Power BI or Tableau for financial reporting and data visualization.
Advanced degree or professional certification such as an MBA, CPA, or CMA is advantageous.

Partner with Engineering, Product, and Technical Operations leadership to translate technical roadmaps into financial plans and investment priorities.
Lead budgeting and forecasting for R&D and Engineering, including workforce, contractors, software tools, and vendor expenditures.
Develop business cases and ROI analyses for technology investments, vendor optimization, infrastructure migrations, and build-versus-buy decisions.
Model cloud, hosting, infrastructure contract, capacity, and AI consumption costs, including usage drivers and commitments.
Analyze infrastructure spending and identify cost optimization opportunities with Engineering and FinOps teams.
Develop product-level P&Ls, gross margin analyses, cost allocation methodologies, and cost-to-serve metrics.
Manage annual budgeting and quarterly forecasting, and prepare financial reports and executive presentations for the CFO and Board.
Build reporting and automation solutions connecting cloud billing, usage telemetry, and general ledger information.
Manage Oracle PBCS, including data integrations, model configuration, permissions, reporting templates, and workflow improvements.

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