Core Sound Imaging

FP&A Manager

Core Sound Imaging

full-time

Posted on:

Location Type: Remote

Location: United States

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Job Level

SeniorLead

Tech Stack

SQL

About the role

  • Drive the company’s end-to-end financial planning processes, including annual budgeting, quarterly forecasting, scenario modeling, and long-range planning.
  • Build and maintain operating and financial models that support strategic initiatives, go-to-market planning, product investments, and balance sheet management.
  • Collaborate with accounting on monthly close and reporting.
  • Lead monthly and quarterly variance analysis, translating financial results into clear narratives for executive leadership and the Board of Directors.
  • Own, maintain and build NS Analytics Warehouse and partner with other leaders to build necessary dashboards using NSAW.
  • Partner with GTM Leadership to manage sales pipeline reporting and health of the pipeline.
  • Support board materials, and investor reporting with high-quality financial analysis and storytelling.
  • Drive improvements in forecasting accuracy and cross-functional financial discipline.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field.
  • 8 plus years of progressive experience in FP&A, strategic finance, investment banking, private equity, or venture capital, with 3+ years of experience in high-growth, enterprise software startups.
  • Proven track record of owning company-level planning, cash forecasting, budget management, and financial modeling.
  • Deep understanding of SaaS metrics, enterprise value drivers, subscription unit economics, GTM productivity, and product investment frameworks.
  • Strong written and verbal communication with influence skills.
  • Advanced Excel modeling and data analysis skills.
  • Experience with building models using SQL Database.
Benefits
  • Health insurance
  • 401(k) matching
  • Remote work options
Applicant Tracking System Keywords

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

Hard Skills & Tools
financial planningbudgetingforecastingscenario modelingfinancial modelingvariance analysisdata analysisExcel modelingSQL DatabaseSaaS metrics
Soft Skills
communicationinfluencecollaborationstorytellingleadership