FP&A Manager
rePurpose Global
full-time
Posted on:
Location Type: Hybrid
Location: New York City • New York • United States
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Salary
💰 $125,000 - $150,000 per year
About the role
- Own the annual budgeting and monthly forecasting processes across consolidated financial statements, including Revenue, ARR, Billings, Collections, and Free Cash Flow.
- Produce monthly and quarterly variance analyses and financial performance reports for senior management and the Board of Directors.
- Build and maintain complex, driver-based financial models to support scenario planning and strategic decision-making.
- Develop and automate dashboards to track key SaaS operational metrics and business performance trends.
- Partner with department heads to manage budgets, explain variance drivers, and identify efficiency opportunities.
Requirements
- 5+ years in FP&A or strategic finance, with experience in a high-growth SaaS environment; investment banking or consulting background a plus.
- Direct experience forecasting SaaS metrics, including ARR, Billings, Collections, and Free Cash Flow.
- Advanced financial modeling skills with proficiency in Excel, NetSuite, and Adaptive Planning.
- Track record of preparing Board-level reporting packages and executive presentations.
- Strong communicator with the ability to translate financial complexity into clear business insight.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingforecastingvariance analysisbudgetingSaaS metricsdriver-based modelingscenario planningfinancial performance reportingdata automation
Soft Skills
communicationstrategic decision-makingcollaborationinsight translation