Jobs · Finance

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

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