FP&A Manager

FP&A Manager

Posted Today by Aziro Technologies LLC

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Negotiable
Undetermined
Remote
Remote
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Accounting Billing Business Operations Certified Public Accountant Certified Public Accountant (CPA) Finance Financial Analysis Financial Analytics Financial Modeling Financial Planning Financial Planning & Analysis (FP&A) Forecasting Google Sheets Gross Margin Income / Revenue Management Microsoft Excel Microsoft PowerPoint Netsuite Salesforce Software as a Service (SaaS)

Summary: The FP&A Manager role is integral to the Topline FP&A team, partnering with Executive Leaders to drive Topline growth and strategy through financial modeling and forecasting. The position involves maintaining financial planning models, preparing analyses for planning cycles, and conducting business outlooks. The role requires collaboration across various internal teams to enhance financial performance and decision-making. Candidates should have significant experience in financial analysis within SaaS companies, particularly in Topline forecasting.

Key Responsibilities:

  • Maintain & Improve high-fidelity Topline Financial planning models - ARR, Revenue, Gross Margin, Billings, etc.
  • Prepare detailed inputs/analyses for Annual Planning, Quarterly Rolling Forecasts (QRF), Long-range Planning (LRP), etc.
  • Conduct monthly outlook to understand the rhythm of the business
  • Model complex "what-if" scenarios for pricing changes, new product introductions, and new GTM initiatives, etc.
  • Drive our "Land-the-Quarter Daily Forecast analyses at quarter-end by collaborating with various internal teams (Order Management, Deal Desk, Product Operations, etc.)

Key Skills:

  • Bachelors degree in Finance, Accounting, Economics, or a related field
  • 7+ years of experience in SaaS companies focusing on financial analysis, strategic finance, business operations, or related roles, ideally with 3+ years of Topline Forecast experience in the Software / SaaS Industry
  • Experience with large publicly traded B2B Software / SaaS companies is strongly preferred
  • Expert level skills with Excel / Google Sheets & demonstrable proficiency with PowerPoint / Google Slides
  • Demonstrated ability to manipulate, analyze, and summarize large data sets
  • Excellent analytical and problem-solving abilities
  • Experience with financial planning software and ERP systems (Adaptive and NetSuite required)
  • Experience with Salesforce is a plus but is not required for this role
  • CFA or CPA certifications are a plus but are not required for this role

Salary (Rate): undetermined

City: undetermined

Country: undetermined

Working Arrangements: remote

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Our Topline FP&A team is a dynamic and essential partner to our Executive Leaders, driving all aspects of Topline growth (e.g. ARR, ACV/TCV bookings, revenue, billing, gross margin) and strategy. We play a crucial role in providing valuable business insights that guide decision-making. By working cross-functionally, we help shape our financial and operational policies to enhance the efficiency and long-term financial performance.
What you do
In this role, your key responsibilities include:
Topline Modeling & Forecasting:

  • Maintain & Improve high-fidelity Topline Financial planning models - ARR, Revenue, Gross Margin, Billings, etc.
  • Prepare detailed inputs/analyses for Annual Planning, Quarterly Rolling Forecasts (QRF), Long-range Planning (LRP), etc.
  • Conduct monthly outlook to understand the rhythm of the business
  • Model complex "what-if" scenarios for pricing changes, new product introductions, and new GTM initiatives, etc.
  • Drive our "Land-the-Quarter Daily Forecast analyses at quarter-end by collaborating with various internal teams (Order Management, Deal Desk, Product Operations, etc.)

You might be a good fit if you have/are:

  • Bachelors degree in Finance, Accounting, Economics, or a related field
  • 7+ years of experience in SaaS companies focusing on financial analysis, strategic finance, business operations, or related roles, ideally with 3+ years of Topline Forecast experience in the Software / SaaS Industry
  • Experience with large publicly traded B2B Software / SaaS companies is strongly preferred
  • Expert level skills with Excel / Google Sheets & demonstrable proficiency with PowerPoint / Google Slides
  • Demonstrated ability to manipulate, analyze, and summarize large data sets
  • Excellent analytical and problem-solving abilities
  • Experience with financial planning software and ERP systems ( Adaptive and NetSuite required)
  • Experience with Salesforce is a plus but is not required for this role
  • CFA or CPA certifications are a plus but are not required for this role
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