FP&A Manager

SugarCRM • Denver, CO

4d • $140,000 - $180,000 • Hybrid

About The Position

As the Manager, FP&A, you will play a critical role in enabling data-driven decision-making across the business, partnering with leaders to deliver accurate forecasting and producing presentations for financial and operational reviews. You’ll be responsible for driving efficiency through scalable processes and automation. You’ll work cross-functionally to develop dashboards, performance metrics, and financial models that connect strategic objectives to financial outcomes.

The finance team fosters a culture of accountability, curiosity, and continuous improvement within the finance team. Reporting to the VP of FP&A and engaging directly with senior leadership, you’ll serve as a strategic partner to help to align the finance strategy with the company’s ambitious growth goals. This is a highly analytical, detail-oriented role within a fast-paced, Private Equity–backed SaaS environment, requiring strong financial acumen, system expertise, and collaboration across teams.

This role operates on a hybrid model, with a mix of remote work and in-office collaboration at our Denver, CO location, specifically, working in-office a minimum of 3 days per week.

Requirements

• Bachelor’s degree in Finance, Economics, Accounting, or a related field.
• 4+ years of FP&A experience.
• Proven experience in SaaS metrics, business models, and value creation levers.
• Proven experience in revenue forecasting and ARR calculations.
• Strong analytical and problem-solving skills, with the ability to provide actionable insights from complex data.
• Ability to thrive in a fast-paced, dynamic, and results-oriented environment.
• Exceptional communication and presentation skills, with experience presenting to senior management.
• Exceptional attention to detail and passion for accurate, high-quality work.
• A high sense of urgency, ability to multi-task and work under pressured timelines.

Responsibilities

• Collaborate with go-to-market leaders to build and maintain accurate revenue forecasts.
• Support the professional service revenue forecasting, utilization analysis and profitability assessments.
• Develop and maintain dashboards for pipeline metrics, cohort and product trends, and SaaS KPIs. Including calculating all components of ARR reporting (flash, roll forward and retention calculations).
• Own the revenue flash reporting process as part of the close timetable.
• Provide Revenue key insights and variance analysis to leadership.
• Work cross-functionally to align pipeline forecasts with operational and financial plans.
• Support the quarterly forecasting, annual budgeting, 13-week rolling cash forecast and long-term planning processes.
• Design and automate reporting for recurring financial and operational reviews.
• Build executive-level presentations summarizing trends, performance vs. budget, and strategic insights.

Benefits

• Excellent healthcare package for you and your family
• Savings and Investment – 401(k) match
• Unlimited Paid Time Off
• Paid Parental Leave
• Online Legal Services (Rocket Lawyer)
• Financial Planning Services (Origin)
• Discounted Pet Insurance (Embrace Pet Insurance)
• Corporate Benefit Program (Working Advantage). This benefit offers you exclusive travel and entertainment offers and special discounts that are not available to the general public
• Health and Wellness Reimbursement Program
• Travel Discounts
• Educational Resources - Career & Personal Development Program
• Employee Referral Bonus Program
• We are a merit-based company - many opportunities to learn, excel and grow your career!

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 501-1,000 employees