Corporate FP&A Manager

What You Will Do: Reporting & consolidation Own the monthly budget-vs-actuals (BvA) process end to end, building out BvA and forecast reporting, and partnering with owners on variances and changes to key metrics Support pre-IPO readiness, ensuring the accuracy, discipline, and rigor of corporate reporting meets the expectations of public-company stakeholders Consolidate the Board deck materials, maintaining a consistent financial narrative and helping shape the company story Produce business-unit reporting packages and ad-hoc analyses for leadership Forecasting & planning Maintain and improve the consolidated forecast - rolling forecasts across the P&L, balance sheet, cash flow, including cash landing and capex projections Maintain corporate forecast assumptions (merit, benefits, FX, tax rates, etc.) and build scenario and sensitivity analyses that inform strategic and resource-allocation decisions Process, systems & partnering Coordinate the finance calendar and executive review cadence Partner with the finance systems team to enhance the corporate model, FP&A tooling (Abacum), dashboards, and playbook - applying AI and automation to recurring work

What You Bring: Bachelor’s degree in Finance, Accounting, Economics, or a related field (CPA or MBA a plus) 8+ years of progressive experience in FP&A, strategic finance, investment banking, or private equity, ideally within a high-growth SaaS business Strong understanding of GAAP and non-GAAP metrics for software companies, and the SaaS KPI set (ARR, GRR, NRR, CAC, LTV) Proven experience building and maintaining consolidated P&L, balance sheet, and cash flow forecasts Detail-oriented with exceptional analytical and modeling skills; comfortable with large data sets and complex models Experience preparing materials for executive, Board, or investor audiences Strong written and verbal communication skills with the ability to translate complex financial analysis into clear insights and partner effectively with cross-functional teams, including Accounting, People, and Strategic Finance, to drive alignment on financial performance and business priorities. Advanced proficiency in Excel / Google Sheets with experience building complex financial models; experience with FP&A platforms (Abacum, Pigment, Anaplan, Adaptive Insights) and BI tools (Tableau, Looker) preferred. Public-company experience or pre-IPO readiness exposure a plus Strong business judgment, intellectual curiosity, and the ability to thrive in a fast-paced, high-accountability environment Demonstrated ability to improve FP&A processes through automation, reporting enhancements, and scalable financial planning practices.

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