Sr FP&A Manager - Revenue & SaaS Metrics

Responsibilities

• Lead forecasting for revenue, ARR, and bookings with detailed modeling and analysis
• Prepare and present financial reports to senior leadership on key metrics and insights
• Build and maintain KPIs related to revenue performance and growth
• Write and maintain SQL queries in Snowflake for accurate data management
• Collaborate with sales operations for data accuracy and reporting improvements
• Conduct variance analysis between actuals and forecasts to inform actionable insights
• Support annual planning and budgeting processes with cross-functional teams

Qualifications

• Bachelor's degree in finance, accounting, economics, or related field; MBA preferred
• 7+ years of progressive FP&A experience focused on revenue, ARR, and bookings
• Deep experience with SaaS business models and key recurring revenue metrics
• Strong SQL skills, particularly with Snowflake, for complex data management
• Expert in financial modeling, forecasting, and data analysis utilizing Excel and Google Sheets
• Familiarity with financial planning tools and CRM systems such as Salesforce
• Exceptional communication skills for translating complex financial data to non-financial stakeholders

Benefits

• Competitive compensation with an employee ownership program
• Flexible work culture including remote, hybrid, and in-office options
• Generous time off policy with a unique 'Dim the Lights' recharge period
• Comprehensive wellness programs and mental health support
• Facilities for learning and development with tuition reimbursement
• Provision of necessary technology and tools for optimal work performance

Pay

$120,000 – $150,000 annually

Schedule

Remote - US based candidates only, no visa sponsorship available