Financial Planning and Analysis Manager (fully remote)
Phyton Talent Advisors
- Remote job
Job Description
A growing, international, private equity-backed SaaS company is seeking an FP&A Manager to support financial planning, analysis, and decision-making across the business. Reporting directly to the CFO, this is a highly hands-on role with significant individual-contributor responsibility and oversight of one offshore FP&A resource.
\n \nThis is a fully remote role day to day, with occasional meetings in the NYC office
\n \n- \n
- Own budgeting, forecasting, and long-range planning processes across the organization \n
- Develop financial models, reporting, and analysis to support business and investment decisions \n
- Partner with senior leadership and operational teams to analyze performance, trends, and key drivers \n
- Prepare monthly reporting, variance analysis, and management presentations \n
- Build and maintain financial models supporting strategic initiatives, scenario analysis, and growth planning \n
- Analyze revenue, expenses, headcount, and other key SaaS operating metrics \n
- Identify opportunities to improve reporting, forecasting accuracy, and financial processes \n
- Manage and review work performed by one offshore FP&A team member \n
- Support ad hoc analysis and strategic projects in a fast-paced, PE-backed environment \n
Qualifications
\n- \n
- 5+ years of FP&A, financial analysis, or related experience \n
- Strong financial modeling and Excel skills \n
- Experience with budgeting, forecasting, and management reporting \n
- Experience implementing AI solutions to optimize systems and processes \n
- SaaS, technology, or recurring-revenue experience required \n
- Comfortable operating as a hands-on individual contributor while managing an offshore resource \n
- Strong communication skills and ability to work effectively with senior stakeholders \n
- Experience in a private equity-backed or high-growth environment is a plus \n
Base salary up to 130k DOE plus bonus and great benefits
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