FP&A Manager
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Job Description
FP&A Manager at DuploCloud translating financial data into actionable insights for growth. Collaborating with executives to enhance financial models and SaaS metrics reporting.
Responsibilities:
- Reporting to the Chief Financial Officer, this role will act as a strategic individual contributor, translating raw data into actionable insights that drive our growth and help us scale.
- This role will have ownership of our financial models, SaaS metrics reporting, and strategic forecasting.
- Partnering with the CFO to build dynamic scenarios involving revenue modeling, resourcing requirements and cash implications.
- Driving the budgeting process and lead variance analysis.
- Interface with business leaders to support their functional areas.
- Consistently seek out ways to drive process improvements and increase the efficiency of how we operate.
- Tracking, analyzing, and optimizing core KPIs, including ARR, Net Revenue Retention (NRR), Churn, LTV, and CAC.
- Interfacing with Accounting, IT and HR to optimize hiring, spending, and Close processes, among others.
- Helping the CFO prepare financial reporting packages and presentations for the Board of Directors and investors.
- Partnering with functional business leaders to support ad hoc analyses around strategic topics including, but not limited to future growth opportunities and efficiently scaling the business.
Requirements:
- Bachelor’s degree in Finance, Accounting or Economics
- 5–7 years of progressive experience in a corporate finance role
- Experience working inside a B2B SaaS, AI or software company; understanding of subscription mechanics, KPIs and recurring revenue
- Proficiency in Microsoft Excel with the ability to build and maintain complex financial models.
- Also possess the ability to analyze complex data sets and distill down into key, actionable data points
- Detail oriented and organized with data integrity as a foundational principle
- Understanding of GAAP accounting concepts and how to apply them in a subscription based business model
- High-Trust individual contributor that can work largely independently and seeks out opportunities to operate more efficiently
- Problem solver that proactively identifies areas for improvement and offers solutions
- Good communicator with the ability to work cross functionally and influence decisions
- Proficiency with AI tools and an inclination to use them
- Experience with Quickbooks, Rippling, Bill.com , Ramp and Salesforce is a plus
Benefits:
- Remote flexible work options
- Employee assistance program (EAP)
- Medical, dental & vision benefits supplement
- Life & supplement life and Critical illness insurance
- Health Savings Account (HSA), Flexible Savings Account (FSA)
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