Corporate FP&A Manager

This is a fully remote position, open to applicants in United States.

📋 Description

• Take ownership of the monthly budget-versus-actuals (BvA) process from start to finish, developing BvA and forecast reports, and collaborating with stakeholders on variances and adjustments to key metrics.

• Assist in pre-IPO preparation, ensuring that the precision, discipline, and integrity of corporate reporting align with the expectations of public company stakeholders.

• Compile materials for the Board deck, ensuring a cohesive financial narrative that contributes to shaping the company's story.

• Generate reporting packages for business units and perform ad-hoc analyses for leadership.

• Oversee and enhance the consolidated forecast, including rolling forecasts across the P&L, balance sheet, cash flow, cash landing, and capex projections.

• Maintain corporate forecast assumptions (merit, benefits, FX, tax rates, etc.) and develop scenario and sensitivity analyses that guide strategic and resource allocation decisions.

• Organize the finance calendar and executive review schedule.

• Collaborate with the finance systems team to refine the corporate model, FP&A tools (Abacum), dashboards, and playbook—leveraging AI and automation for recurring tasks.

⛳️ Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline (CPA or MBA is a plus).

• 8+ years of progressive experience in FP&A, strategic finance, investment banking, or private equity, preferably within a high-growth SaaS environment.

• Strong comprehension of GAAP and non-GAAP metrics for software companies, along with the SaaS KPI set (ARR, GRR, NRR, CAC, LTV).

• Proven track record in building and maintaining consolidated P&L, balance sheet, and cash flow forecasts.

• Detail-oriented with outstanding analytical and modeling capabilities; adept at handling large data sets and intricate models.

• Experience in preparing materials for executive, Board, or investor audiences.

• Excellent written and verbal communication skills, with the ability to translate complex financial analyses into clear insights and effectively collaborate with cross-functional teams, including Accounting, People, and Strategic Finance, to achieve alignment on financial performance and business objectives.

• Advanced proficiency in Excel / Google Sheets, with experience in building complex financial models; familiarity with FP&A platforms (Abacum, Pigment, Anaplan, Adaptive Insights) and BI tools (Tableau, Looker) is preferred.

• Public company experience or exposure to pre-IPO readiness is advantageous.

• Strong business acumen, intellectual curiosity, and the ability to excel in a fast-paced, high-accountability environment.

• Demonstrated capability to enhance FP&A processes through automation, reporting improvements, and scalable financial planning practices.

🏝️ Benefits

• Health insurance

• Paid time off

• Flexible work arrangements

• Professional development opportunities