Remote Manager Financial Planning and Analysis
About The Position
Blue Mountain is seeking a high-impact FP&A Manager to partner closely with the CFO and senior leadership team in driving financial planning, strategic insight, and data-driven decision making across the business. This role manages the company's budgeting, forecasting, and long-range planning processes and serves as a key thought partner on growth initiatives, operating efficiency, and strategic investments. The FP&A Manager will help shape the financial narrative for executive leadership and the Board while advancing Blue Mountain's finance capabilities through automation, analytics, and modern tooling-including responsible use of AI. This is a hands-on, highly visible role ideal for a finance professional who thrives in a fast-growing B2B SaaS environment and wants to influence decisions at the highest levels.
Requirements
- Bachelor's degree in Accounting or Finance; CPA, MBA or advanced degree preferred
- 4-6+ years of progressive FP&A or finance experience, B2B SaaS or recurring-revenue business experience strongly preferred
- Strong financial modeling, forecasting, and analytical skills
- Advanced Excel and PowerPoint skills; experience with FP&A systems and BI tools preferred
- Demonstrated interest in or hands-on use of AI enabled analytics or automation tools
- Proven ability to partner with senior leaders and communicate complex financial concepts clearly
- High ownership mentality, strong judgement, and comfort operating in a fast-paced, evolving environment.
- Eastern timezone preferred.
Responsibilities
- Manages the annual budgeting, quarterly forecasting, and long-range planning processes
- Analyzes actual results versus budget, forecast, and prior periods; identify key drivers and actionable insights
- Develops and maintain financial models supporting growth initiatives, new products, pricing, and strategic investments
- Leads operating plan variance analysis and communicate implications to senior leadership
- Prepares monthly and quarterly financial reporting and materials for executive leadership and the Board
- Translates complex financial and operating data into clear, compelling insights and recommendations
- Partners with leaders across Sales, Marketing, Product, Customer Success, and Operations to support decision making
- Monitors and analyzes key SaaS performance metrics (e.g., ARR, revenue growth, churn, retention, unit economics)
- Supports go-to-market and customer lifecycle analysis to improve forecasting accuracy and profitability
- Contributes to acquisition, partnership, and special project analyses as needed
- Oversees and continuously improve budgeting, forecasting, and financial modeling tools
- Drives process automation and efficiency through modern FP&A systems, BI tools, and AI-enabled workflows
- Partners with Finance and Data teams to improve data quality, reporting speed, and insight depth
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
