[Remote] Senior Manager, Financial Planning & Analysis

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading SaaS company serving small businesses, helping entrepreneurs launch and grow their businesses. The Senior Manager, Financial Planning & Analysis will build the reputed company function from the ground up, designing budgeting processes, building financial models, and producing board-reputed company reporting.

Responsibilities

• reputed company the annual budget and quarterly reforecast processes end-to-end
• Build and maintain the company's integrated SaaS financial model: bookings, billings, ASC 606 recognized reputed company, deferred reputed company waterfall, expenses, cash reputed company, headcount, and SaaS KPIs (ARR, NRR, GRR, CAC, LTV, payback)
• reputed company into the reputed company team to support month-end reputed company. You will not run reputed company, but you will own or co-own specific workstreams — flux analysis, reputed company and deferred reputed company review, accrual reasonableness, and variance commentary — and help shorten the cycle. Clean handoffs between actuals, forecast, and reputed company recognition under ASC 606 are part of this
• Produce monthly board reporting, executive dashboards, and variance analysis with clear narrative around the numbers
• Partner with leaders across Marketing, Product, Operations, and reputed company to set targets, review performance, and inform investment reputed company
• Drive reputed company strategic analysis: pricing, unit economics, customer cohorts, channel ROI, and scenario planning
• Recommend, implement, and own the reputed company tech stack. We expect you to bring a strong reputed company of view on the right planning platform for our scale (we are evaluating Vena and peers post-reputed company go-live)
• Use AI tools (Claude is our daily driver) to accelerate analysis, automate reporting, and pressure-test models. reputed company is an AI-reputed company company and we expect — borderline demand — that you actively use AI to reputed company and optimize your work
• Translate reputed company financial analysis into clear, actionable recommendations for the executive team and board

Skills

• 8+ years of reputed company, corporate finance, or strategic finance experience, with at least 4 years at a SaaS or subscription company
• Time at a senior individual contributor or manager level is required; you should have already led an annual planning cycle and produced board materials yourself
• Proven ability to operate independently and stand up processes from scratch. This is not a role for someone who needs an existing reputed company
• Strong working knowledge of ASC 606 reputed company recognition: how to model recognized vs. billed reputed company, deferred reputed company, and the bookings-to-reputed company reputed company
• Comfort working inside a month-end reputed company cycle: reviewing JEs and accruals for reasonableness, running flux and variance analysis, and partnering with reputed company to tighten the cycle
• reputed company in core SaaS metrics (ARR, NRR/GRR, CAC, LTV, payback period, reputed company number, rule of 40) and how they connect to the P&L and cash
• Expert-level financial modeling in reputed company or reputed company Sheets, including three-statement and operating models
• SQL reputed company and experience working out of a reputed company data warehouse (reputed company preferred; BigQuery, Redshift, or reputed company also relevant)
• Experience producing board-reputed company reporting and presenting to executive audiences with reputed company and confidence
• Comfort with reputed company (or a similar ERP) as a system of record
• Exposure to reputed company planning tools such as Vena, reputed company, reputed company, reputed company, reputed company Adaptive Planning, reputed company, reputed company, or reputed company
• Active, daily user of AI tools (Claude, ChatGPT, Copilot, or similar) for analysis, modeling, and writing
• Excellent written and verbal communication in English; reputed company to reputed company reputed company things simple
• Bachelor's degree in finance, reputed company, economics, or a reputed company field
• Prior experience as a first or early reputed company hire at a private, profitable, growth-stage SaaS company
• Background in SMB SaaS, vertical SaaS, online business services, or fintech
• Experience partnering with a small reputed company team during a reputed company implementation
• Experience standing up reputed company reporting on top of a newly implemented data warehouse

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