FP&A Manager
Tasks
- Analyze SaaS KPIs
- Contribute to board decks and investor updates
- Coordinate annual budgeting process
- Lead rolling forecasts
- Maintain integrated P and L Balance Sheet Cash Flow
- Monitor OPEX and cost drivers
- Own financial models
- Prepare monthly management reporting
- Review general ledger variances
- Track budgets and ROI for departments
Perks/Benefits
- 33 vacation days
- Corporate discounts
- Dog friendly HQ
- Flexible hours
- Local meetups
- Referral bonuses
- Tech equipment
- Virtual events
- Wellbeing support
Skills/Tech-stack
AI tools | ARR | Accounting | Automation | Budgeting | CAC Payback | ChatGPT | Copilot | Cost controlling | Data Cleansing | ERP | Excel | Financial Modeling | Financial Reporting | Forecasting | Google Sheets | Magic Number | Net Revenue | Net Revenue Retention | Opex management | Power BI | Revenue Recognition | Revenue retention | SaaS Metrics | Subscription billing | Tableau | Three-statement modeling | Variance analysis
Education
N/A
Roles
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