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Senior Manager of FP&A

Virtual Vocations Inc

Owning the forecasting, budgeting, and SaaS KPI reporting engine, the full-time Senior Manager of FP&A will deliver high-accuracy financial forecasts and build scalable models to support growth and M&A execution in a remote environment. Key Responsibilities Deliver high-accuracy revenue and operating profit forecasts with a focus on maintaining low error rates Own the monthly performance package, providing KPI scorecards, variance analysis, and actionable recommendations for executive leadership Build and maintain scalable, driver-based financial models connecting financial signals to business levers Required Qualifications 6-9 years of progressive FP&A experience in a high-growth or PE-backed SaaS environment Strong fluency in SaaS business models and metrics, including ARR, MRR, and cohort analysis Proven ability to build sophisticated, audit-ready operating models Some direct exposure to M&A diligence and/or integration modeling Advanced proficiency in structured Excel or Google Sheets modeling; SQL proficiency preferred

Vacancy posted 19 hours ago
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