FP&A Manager
About The Position
We are looking for an execution-oriented FP&A Manager to join our Finance team at a pivotal moment in rePurpose's growth. Reporting to the Head of Finance, you will own consolidated financial modeling, SaaS metrics forecasting, and management reporting, translating complex data into clear narratives for executive leadership and the Board. This role is ideal for someone who has built rigorous financial discipline in banking and carried that into a high-growth startup environment. You will work across the full financial stack, touching everything from SaaS metrics to Board reporting, and play a central role in how the company plans, measures, and communicates performance.
Requirements
- 5+ years in FP&A or strategic finance, with experience in a high-growth SaaS environment; investment banking or consulting background a plus.
- Direct experience forecasting SaaS metrics, including ARR, Billings, Collections, and Free Cash Flow.
- Advanced financial modeling skills with proficiency in Excel, NetSuite, and Adaptive Planning.
- Track record of preparing Board-level reporting packages and executive presentations.
- Strong communicator with the ability to translate financial complexity into clear business insight.
Responsibilities
- Own the annual budgeting and monthly forecasting processes across consolidated financial statements, including Revenue, ARR, Billings, Collections, and Free Cash Flow.
- Produce monthly and quarterly variance analyses and financial performance reports for senior management and the Board of Directors.
- Build and maintain complex, driver-based financial models to support scenario planning and strategic decision-making.
- Develop and automate dashboards to track key SaaS operational metrics and business performance trends.
- Partner with department heads to manage budgets, explain variance drivers, and identify efficiency opportunities.
Benefits
- Competitive Compensation: Enjoy a highly competitive salary package based on your skills and experience. The compensation range for this role is $125,000 - $150,000. If this is out of your preferred range, we’d still encourage you to apply, as we value the right fit over anything else!
- Employee Benefits & Wellness Funds: Access medical coverage, a wellness fund, learning opportunities, and WeWork partnerships.
- We offer a flexible salary range for this job posting that will be customized based on the qualifications of the chosen candidate. Our compensation strategy takes into account various factors, including education, experience, knowledge, skills, abilities, internal equity, and market alignment. If this is out of your preferred range, we’d still encourage you to apply as we value the right fit over anything else!
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
Number of Employees
11-50 employees
