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FP&A Manager (Remote)

PriceLabs

Salary not specified
Apr 15, 2025
Chicago, IL, US
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The company is seeking to build and lead its Financial Planning and Analysis (FP&A) function to drive financial performance reviews and strategic decision-making.

Requirements

  • Strong financial modeling and forecasting skills, with expertise in SaaS metrics
  • Proficiency in Excel/Google Sheets
  • Experience with BI tools, SQL, or FP&A software is a plus

Responsibilities

  • Develop and implement forecasting, budgeting, and financial reporting processes
  • Establish best practices for revenue analytics, cost tracking, and financial modeling
  • Build a structured revenue forecasting model, incorporating MRR, ARR, NRR, churn, and expansion trends
  • Track and analyze SaaS KPIs, ensuring accurate financial insights
  • Build and improve financial dashboards in collaboration with the analytics team
  • Own the budget vs. actual process, identifying financial variances and cost drivers
  • Conduct year-over-year and month-over-month financial performance reviews, providing actionable insights to leadership

Other

  • 5+ years of FP&A, Strategic Finance, or Business Analytics experience, ideally in SaaS companies
  • Strong communication and business partnering skills, with the ability to translate complex financial data into strategic insights
  • Bachelor's degree in Finance, Business, Economics, or a related field. An MBA, CA, or CFA is highly preferred