Financial Planning and Analysis Manager

We are seeking a highly motivated and analytical FP&A Manager to join our FP&A team. In this role, you will be instrumental in analyzing our business from a strategic and corporate finance perspective. You will have the opportunity to work on a wide range of financial and strategic initiatives, providing insights that will directly impact the company & trajectory. This is an exceptional opportunity for a finance professional looking to make a significant impact in a fast-paced, high-growth environment.

Roles and Responsibilities:

• Own, maintain, and structurally improve the global Balance Sheet and Cash Flow forecasting models, ensuring high-precision data integration with Accounting.
• Build and pressure-test robust ROI models and sensitivity analysis to evaluate capital allocation scenarios and cross-functional projects.
• Integrate AI-driven forecasting tools and build automated data workflows within FP&A models to maximize reporting speed, data integrity, and analytical depth.
• Develop, audit, and scale complex financial models (covering large datasets, databases, and spreadsheets) to support forecasting, budgeting, and long-range planning.
• Extract, clean, and manipulate large datasets from ERPs and data warehouses to construct comprehensive monthly, quarterly, and ad-hoc financial packages.
• Develop and systematically calculate key performance indicators (KPIs) to measure business performance, ensuring automated and repeatable data delivery.
• Provide analytical support and deliver structured financial models to business partners to power strategic initiatives.

Requirements:

• With at least 3–6 years of experience in corporate FP&A, valuations, transaction advisory, or structured finance, with a proven track record of constructing and maintaining complex, multi-statement financial models.
• Advanced proficiency in Microsoft Excel is a must (e.g., large data models, complex formulas, etc).
• Deep technical mastery of Balance Sheet and Cash Flow statement mechanics, with the ability to translate complex SaaS transactions (deferred revenue, billings, ARR schedules) into dynamic, automated forecasting logic.
• Strong understanding of SaaS business models, revenue recognition, and key SaaS metrics (ARR, Churn, LTV, CAC) and how they flow through accounting systems.
• Strong analytical and problem-solving skills with high attention to detail.
• Self-motivated and capable of working independently in an asynchronous, remote structure, with a strong focus on cleanly documenting models and data sources.
• Experience utilizing enterprise-grade FP&A software (Workday Adaptive Planning is a strong plus), ERPs (NetSuite), or billing systems (Zuora).
• Bachelors degree in Finance, Accounting, Economics, or a related field.