FP&A Manager
H2O.ai · United States · 1 mo ago
RemoteRemoteFinanceFull-time
About the role
We are seeking an FP&A Manager to serve as a strategic finance partner to executive leadership. This role will drive financial planning, forecasting, business insights, and performance management as we scale toward profitability and long-term value creation.
Responsibilities
- Lead annual budgeting, long-range planning, and rolling forecast processes
- Develop scenario models to support strategic decisions, growth investments, and capital allocation
- Partner cross-functionally to translate strategy into financial plans
- Analyze revenue, ARR, margins, cash flow, and operating leverage
- Provide actionable insights to drive disciplined execution and path-to-profitability targets
- Build scalable, AI-enabled FP&A processes and dashboards
- Improve reporting automation, data integrity, and cross-functional transparency
- Leverage data tools to increase speed and accuracy in financial insights
- Serve as a trusted advisor to functional leaders
- Support pricing, GTM investment decisions, and partnership economics
- Support strategic initiatives
- Support cash forecasting and multi-year financial modeling
- Aid in board reporting and investor materials
Requirements
- Bachelor’s Degree in Finance or Accounting, preference to MBA candidates
- Minimum 8+ years of FP&A, corporate finance or related experience
- Experience within SaaS/Software industry preferred
- Strong financial modeling skills
- Deep understanding of ARR, CAC, LVT, gross margin
- Experience implementing or improving financial systems
- Advanced Excel skills
- Strong partner-building and communication skills
- Highly organized work style and a project manager mindset
Qualifications
- AI-first mindset and enthusiasm for building AI-enabled finance operations
- Servant leadership mindset and orientation
- Experience supporting a company scaling toward 100M+ ARR
Skills
- Strong financial modeling skills
- Advanced Excel skills
- Partner-building and communication skills
- Highly organized work style and a project manager mindset
Benefits
- Market leader in total rewards
- Remote-friendly culture
- Flexible working environment
- Be part of a world-class team
- Career growth
Pay
- Competitive compensation package
Schedule
- Full-time position