Corporate FP&A Manager
Axonius
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $166,000 - $189,000 per year
About the role
- Execute the annual budgeting and monthly forecasting processes for consolidated financial statements, including Revenue, Billings, Collections, ARR, and Free Cash Flow.
- Produce monthly and quarterly financial performance reports and variance analyses for senior management and the Board of Directors.
- Develop and maintain automated dashboards and financial models to track key operational drivers and SaaS-specific performance trends.
- Identify and implement automation workflows within financial processes to increase the efficiency and accuracy of management reporting.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related quantitative field.
- 5+ years of progressive finance experience, specifically within a high-growth B2B SaaS environment.
- Direct experience forecasting SaaS-specific metrics, including Revenue, Billings, Collections, and ARR.
- Demonstrated experience building and maintaining complex, multi-statement consolidated financial models.
- Advanced proficiency in Excel, G-Suite, NetSuite & Adaptive Planning
- Expertise in managing Free Cash Flow forecasting and collection cycle analysis.
Benefits
- competitive salary
- stock options
- attractive benefits
- annual bonus
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budgetingforecastingfinancial reportingvariance analysisfinancial modelingautomation workflowsSaaS metricsFree Cash Flow managementcollection cycle analysis