FP&ASaaS MetricsExcel ModelingNetSuiteForecasting
About the role
We are hiring a Senior FP&A Manager to own our SaaS financial model and partner with leadership on revenue planning. You will sit on the Finance team and shape how we forecast ARR, churn, and burn.
What you'll do
- Build and maintain the company operating model and scenario plans
- Own ARR, NRR, CAC payback, and burn-multiple reporting for the board
- Partner with GTM and Product leaders on quarterly budgets
- Drive the monthly close commentary and variance analysis
Requirements
- 6+ years in FP&A, ideally at a high-growth SaaS company
- Expert financial modeling and three-statement fluency
- Strong command of SaaS unit economics and cohort analysis
Nice to have
- Experience with NetSuite and a BI tool like Looker
- Prior IPO or fundraising support experience
Benefits
- Competitive equity and annual bonus
- Full medical, dental, and vision coverage
- 401(k) match and generous PTO