Financial Planning and Analysis Finance Manager

Company DescriptionBatch is a marketplace and SaaS platform for the celebration economy -- we help bachelorette parties, birthdays, and other group plan and find incredible experiences. We have thousands of experience operators across the US pay a monthly subscription to list on Batch, and we drive consumer demand to their businesses through our website, app, and digital channels. We're growing fast and launching a new AI-powered services business in this summer in effort to double down in helping the businesses in the celebration economy grow.What you will own:Cash forecasting: Own a rolling 13-week cash flow forecast tracking all A/P and A/R recognition from both marketplace and subscription revenue.FP&A: Build scenario models for every major strategic decision pricing restructures, new business launches, billing cycle changes, hiring plans, and tier restructuring. Run sensitivity analysis and present findings directly to leadership.Own all subscription revenue analytics, marketplace commissions, and GMV-based payment flows. Manage Stripe billing operations dunning logic, retry schedules, pause/cancel flows, billing cycle optimization, and dispute resolution. Identify and recover revenue leakage.Accounts Payable: Manage credit cards, vendor payments, bill pay forecasting, and payroll cash flow.Coordinate with our external accounting firm for monthly close, P&L, balance sheet, and year-end audit. Own the relationship, QA their output, and ensure our financials are investor-ready.What you will not own:HR, people ops, or admin workLegal and complianceMonth-end close (handled by our accounting firm)WHAT WE'RE LOOKING FOR57 years in FP&A or finance, ideally at a SaaS or marketplace companyStrong command of Stripe or an equivalent billing platform; you understand dunning logic, subscription lifecycle management, billing cycle mechanics, and revenue recovery tacticsComfortable using AI tools and pulling your own data in SQL or BigQueryYou have experience managing an external accounting firm, QA audited financials, and flag issues before they become problemsExpert-level Excel or Google Sheets modeling scenario analysis, sensitivity tables, waterfall models, cohort analysisYou are commercially minded -- you see the financial model as a tool for making better decisions, not just a reporting artifact; you have opinions about pricing and billing strategy
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