FP&A Manager
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Job Description
FP&A Manager responsible for financial planning and modeling at brightfin, a SaaS company. Collaborating with teams to drive operational decision-making through detailed financial reports.
Responsibilities:
- Build and own updates to financial models for revenue, expenses, cash flow, headcount, and SaaS metrics
- Maintain and refine rolling forecasts and detailed budgeting templates
- Track and model SaaS performance indicators: ARR/MRR, churn, retention, CAC, LTV, cohort performance, etc.
- Construct monthly, and quarterly financial reports and metrics and analyze variances
- Dive into ad-hoc analytics requests, extracting insights and translating them into explanations and recommendations
- Support financial diligence, valuation modeling, and scenario analysis for potential M&A opportunities
- Assist with integration modeling and post-acquisition performance tracking as needed
- Partner with Sales, Marketing, and Customer Success to understand drivers of performance and model impacts at a granular level
- Participate in and reviews aspects of the month end close process
- Lead Sales commission variable compensation calculation and financial administration
- Ensure financial data integrity and alignment between actuals and models
- Prepare and deliver regular financial reporting to the VP of Finance & Accounting, COO, CEO, and Board of Directors
- Clearly articulate model assumptions, limitations, and insights to non-finance stakeholders
Requirements:
- Bachelor’s degree in Accounting/Finance or related field
- 5–8+ years of FP&A, corporate finance, or related experience.
- Excellent verbal and written communication skills
- Excellent organizational skills and exceptional attention to detail
- Excellent time management skills with a proven ability to meet deadlines
- Excellent analytical and problem-solving skills
- Ability to prioritize multiple concurrent tasks / workstreams and delegate as appropriate
- Ability to function well in a high-paced and at times stressful environment
- Deep experience with business performance forecasting and scenario modeling
- Proficient with Microsoft Office Suite
- Prior experience with major ERP system required; experience with NetSuite preferred.
Benefits:
- brightfin offers a comprehensive health, dental and vision benefits package.
- Paid time off.
- We strongly believe in work-life balance and taking time for yourself.
- 401K with employer match.
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