Financial Planning & Analysis Manager

Key Responsibilities & Duties

• Own Revenue Forecasting
• Own and lead enterprise-wide revenue forecasting processes by developing scalable processes, building relationships with stakeholders, and delivering defensible financial projections
• Drive accurate forecasting by developing models, validating assumptions, and ensuring alignment with strategic priorities
• Serve as a subject matter expert by advising stakeholders on forecasts, results and related key performance indicators
• Provide executive-level reporting by preparing materials and delivering insights for senior leadership and board discussions
• Support strategic decision-making by conducting scenario analysis and modeling potential outcomes
• Collaborate with accounting and finance teams by ensuring alignment between forecasts, actuals, and reporting

Qualifications

• 8+ years of experience in financial planning and analysis, corporate finance, or related roles with demonstrated expertise in enterprise forecasting and strategic financial analysis
• Advanced expertise in financial modeling, forecasting, and planning processes
• Advanced expertise in Excel and FP&A tools such as Adaptive, or other similar tools
• Ability to synthesize complex financial and operational data into strategic insights
• Strong business acumen and ability to influence senior stakeholders
• Experience leading planning and forecasting processes
• Excellent analytical and problem-solving skills with conceptual thinking
• Effective executive-level communication and presentation skills
• Ability to operate independently and drive cross-functional alignment
• Self-motivated, curious, and focused on continuous improvement

Desired Skills

• Experience in SaaS or financial technology environments
• Experience modeling and forecasting revenue and related KPIs (ARR, NRR, etc.)
• Strong attention to detail and proficiency in managing and synthesizing large, complex data sets
• Experience improving processes through automation or system enhancements