Coder

FP&A Manager

Coder

full-time

Posted on:

Location Type: Remote

Location: Remote • 🇺🇸 United States

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Salary

💰 $140,000 - $215,000 per year

Job Level

Mid-LevelSenior

Tech Stack

ERP

About the role

  • Lead the company planning rhythms: Lead the annual operating plan, monthly forecasts, and long-range planning
  • Run monthly BvA & Forecast reviews: Deliver clear, actionable monthly reporting and variance analysis (BvA) as well as updated projections for executives and budget owners;
  • Own and maintain FP&A systems: Serve as the business owner for our budgeting and forecasting tool (Datarails); driving enhancements, maintaining data integrity, and partnering with Accounting and RevOps to improve automation and reporting
  • Partner cross-functionally: Work with G&A, R&D, and GTM leaders on headcount, investments, and ROI cases - driving budget accountability and ownership
  • Enhance systems and processes: Strengthen data integrity across our ERP, Datarails, and Salesforce; automate reporting and dashboards to raise visibility into KPIs
  • Collaborate with Accounting: Ensure accurate revenue recognition, expense tracking, and close processes; manage accruals and support reconciliations
  • Provide insights and recommendations: Identify trends, risks, and opportunities; translate complex data into strategic guidance for leadership
  • Support strategic projects: Contribute to board materials, fundraising prep, pricing analyses, and other cross-functional initiatives

Requirements

  • 5–7 years of experience in FP&A, strategic finance, or corporate finance within SaaS or Enterprise Software.
  • Strong command of financial modeling, forecasting, and scenario analysis
  • Proven ability to partner with and influence senior leaders
  • Experience administering or owning an FP&A system (Datarails, Adaptive, or similar)
  • Working knowledge of ERP (NetSuite or similar), GAAP, and key SaaS metrics (ARR, NRR, CAC, CAC payback, LTV, etc.)
  • Excellent communication and project management skills; able to distill complex information into clear business narratives
  • Self-starter with strong ownership and curiosity; thrives in ambiguity and continuous improvement.
Benefits
  • Offers Equity
  • Offers Bonus

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingforecastingscenario analysisbudgetingvariance analysisdata integrityrevenue recognitionexpense trackingaccrualsreporting
Soft skills
communicationproject managementinfluencingownershipcuriositystrategic guidancecollaborationproblem-solvingadaptabilityanalytical thinking