This position is posted by Jobgether on behalf of a partner company. We are currently looking for a FP&A Manager. In this role, you will take the lead in analyzing and reporting revenue streams that support the ongoing growth of the organization. The FP&A Manager will play a crucial role within the finance team, focusing on forecasting revenue performance and providing strategic insights. You will collaborate with cross-functional teams to optimize financial processes, ensuring that the company remains competitive and financially robust in the market. Accountabilities Support FP&A deliverables for a $100M+ PE-backed SAAS company Lead the preparation, analysis, and distribution of monthly revenue reporting Drive initiatives to optimize revenue through analysis of key drivers Collaborate with sales and product teams for accurate revenue forecasting Develop and refine financial models for various types of revenue analysis Monitor and analyze customer behavior and retention for growth opportunities Support acquisition-related revenue modeling and integration activities Contribute inputs for annual budget, quarterly forecasts, and long-term planning Ensure accurate revenue and margin allocation by product lines Prepare detailed revenue presentations for Board meetings and investors Continuously improve revenue reporting accuracy and timeliness
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Job Type
Full-time
Career Level
Manager
Number of Employees
11-50 employees