FP&A Manager

As a FP&A Manager, you'll be part of a dynamic, fast-growing company, helping build the foundation of our financial planning and analysis function. You'll play a key role in budgeting, tracking financial performance, and improving processes that drive accurate, actionable insights. This is a great opportunity to gain hands-on experience across FP&A, accounting, and business operations while contributing to the company's growth journey.

• Support department leaders with budgeting, forecasting, and resource allocation.
• Maintain and update the company's financial model, including the annual budget and rolling forecasts.
• Collaborate with finance team members to monitor KPIs and deliver timely insights into business performance.
• Assist in preparing monthly financial reports and variance analyses, highlighting trends and risks.
• Partner with the accounting team during the monthly close to ensure accurate and timely reporting.
• Support the implementation of process improvements, automation, and financial tools that enhance efficiency.
• Review contracts and agreements under the guidance of senior team members to identify risks and opportunities.
• Contribute to ad hoc financial analyses and special projects as needed.

• 5+ years of experience in FP&A, budgeting, or related finance roles (B2B SaaS experience a plus).
• Bachelor's degree in Finance, Economics, Accounting, or a related field.
• Strong understanding of accounting principles, including revenue recognition, accruals, and expense management.
• Proficiency in advanced Excel, including financial modeling, pivot tables, and complex formulas.
• Strong analytical skills and attention to detail, with the ability to work in a fast-paced, evolving environment.
• Experience with ERP systems (NetSuite preferred) and BI/reporting tools.
• A proactive, collaborative mindset and eagerness to learn.

Perks

• Stock options
• Paid parental leave
• Flex PTO