As the FP&A Manager, you will have a key role in helping the organization understand what’s driving financial outcomes, supporting strategic initiatives, and identifying opportunities for operational improvement.

This software company is hiring for a fully remote role with their team based across the US.

What You’ll Be Responsible For

• Collaborating with department managers as you lead the annual budget process
• Owning and reporting on key SaaS metrics including MRR, ARR, CAC, LTV, churn rates, net revenue retention
• Tracking and reporting on PE relevant metrics including EBITDA, cashflow generation, revenue growth rates, and capital efficiency
• Collaborating with PE stakeholders on performance tracking of our value creation initiatives
• Creating timely, accurate financial reports that provide clear insights to leadership
• Analyzing financial performance versus budget and identifying drivers behind variances
• Partnering closely with the Controller to research, interpret, and explain differences between expected and actual results
• Building short- and long-term financial forecasts using historical and current data
• Meeting regularly with department managers to discuss monthly variances and ensure shared understanding
• Driving process improvements and automation to increase efficiency and accuracy.
• Performing ad-hoc FP&A analysis to support leadership questions and strategic decisions

You may be a good fit if you have:

• BS in Finance/Accounting or equivalent experience
• 7+ years of progressive experience in FP&A, financial analysis, or similar roles
• Experience creating financial reports and dashboards in Vena
• Vena administration or superuser experience, required
• Experience with budgeting and forecasting
• Experience conducting variance analyses and communicating performance insights
• Strong command of SaaS-specific KPIs (MRR/ARR. CAC/LTV ratios)

We’d be delighted if you also have:

• Experience in B2B SaaS companies with multi-year contracts
• Experience supporting M&A activities or integration projects
• Experience in investment banking or PE backed organizations