FP&A Manager

Tasks

• Allocate resources efficiently
• Analyze general ledger variances
• Build integrated financial models
• Contribute to board decks and investor updates
• Identify Cost Drivers
• Lead rolling forecasts coordination
• Maintain integrated profit and loss balance sheet cash flow
• Monitor SaaS KPIs
• Monitor departmental spending
• Own OPEX tracking
• Partner with sales marketing and product on budgets
• Prepare monthly management reporting packages
• Support annual budgeting
• Track ROI

Perks/Benefits

• Collaborative team activities
• Corporate discounts
• Dog friendly HQ
• Flexible hours
• Local meet-ups
• Open Up access
• Referral bonuses
• Tech equipment
• Vacation days
• Virtual events

Skills/Tech-stack

ARR | Balance sheet | Budget tracking | Budgeting | Business Intelligence | CAC Payback | Cash Flow | ERP integration | Excel | Financial Modeling | Forecasting | General Ledger | Google Sheets | Magic Number | Net Revenue | Net Revenue Retention | Opex management | Power BI | Profit and Loss | Revenue Recognition | Revenue retention | SaaS Metrics | Tableau | Three-statement modeling | Variance analysis