Overview
This role involves serving as an FP&A Manager within the Global Finance team, partnering with Product and business leaders to provide analysis, insights, and recommendations that support strategic decision-making and business performance.
Responsibilities
- Act as a strategic finance partner to Product and business leaders, delivering actionable insights and recommendations supporting growth, profitability, and long-term business objectives.
- Support financial management and performance of strategic product portfolios, with a focus on recurring revenue, bookings, ARR, renewals, and product-level profitability.
- Partner with Product Leadership, Sales, Customer Success, Delivery, and Accounting teams to evaluate investments, pricing strategies, customer trends, and growth opportunities.
- Lead forecasting, budgeting, and reporting processes to ensure business performance is accurately measured and aligned with strategic goals.
- Develop and maintain revenue and financial models that connect operational drivers to financial outcomes and support scenario planning.
- Drive annual operating plans, quarterly forecasts, long-range planning activities, and ongoing business reviews.
- Analyze financial performance and key business drivers to identify emerging risks, opportunities, and improvement recommendations.
- Build KPI dashboards and executive reporting that translate complex data into meaningful business insights.
- Present findings and recommendations to senior leaders to influence decision-making across the organization.
- Identify opportunities to improve processes, automation, systems, and reporting capabilities as the finance technology landscape evolves.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
- 4+ years of progressive FP&A, Strategic Finance, Corporate Finance, or similar experience.
- Strong understanding of SaaS business models, subscription economics, recurring revenue, bookings, renewals, and ARR metrics.
- Advanced financial modeling, forecasting, and analytical capabilities.
- Strong commercial acumen connecting operational performance to financial outcomes.
- Exceptional communication skills with the ability to influence and collaborate with senior stakeholders.
- Proven ability to prioritize effectively and thrive in a fast-paced, high-accountability environment.
- Strong attention to detail and commitment to delivering high-quality, accurate financial analysis.
- Advanced Excel skills, including building complex financial and revenue models.
- Self-motivated, intellectually curious, and committed to continuously improving processes and ways of working.
Preferred Qualifications
- Experience in fintech, payments, or other recurring revenue businesses.
- Experience supporting product organizations or product line P&Ls.
- Prior experience in a private equity-backed organization or another fast-paced, high-growth environment.
- Experience working with executive leadership and presenting financial insights to senior stakeholders.
- Knowledge of Power BI, Adaptive Planning, Snowflake, or similar analytical and planning tools.
- Demonstrated ability to drive process improvements, automation initiatives, and operational efficiency through data and technology.
- CPA, CFA, MBA, or equivalent advanced professional certification.
Compensation & Benefits
- Equal opportunity employer committed to creating an inclusive and open environment for everyone.
Location
- Global Finance team (location not specified).