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Manager, FP&A

Negotiable Salary

Applause

Salt Lake City, UT, USA

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Job Description: We are seeking a talented Manager, FP&A to support our financial planning, business intelligence, and performance analytics functions. In this role, you will help develop our financial models, contribute to our data strategy, and provide analytical support to the leadership team in driving profitable growth and ensuring optimal capital allocation.  Responsibilities: Financial Planning & Modeling  Support all FP&A activities, including annual budgeting, quarterly forecasting, and long-range planning  Develop and maintain financial models that provide visibility into business performance and future scenarios  Help create accessible financial reports that enable leadership to easily understand the financial plan  Collaborate with department leaders to support budget development and provide variance analysis  Business Intelligence & Performance Analytics  Support the company’s BI function by implementing clear data definitions and KPI frameworks Help track performance against historical results, industry benchmarks, and annual targets  Contribute to the development of analytics capabilities that provide data access while maintaining integrity  Assist in creating dashboards that provide actionable insights for decision-making  Take the lead of system analysis to identify potential software that could be leveraged for BI/ KPI tracking  Revenue Enablement & Business Partnership  Work with revenue teams to develop forecasting models and track revenue objectives Provide analytical support for pricing strategies, customer acquisition economics, and retention metrics  Support fact-based decision-making through clear financial analysis  Help promote a data- driven culture through stakeholder enablement  Requirements Bachelor's Degree in Finance, Accounting, Business, or a related field  5+ years of finance experience in B2B SaaS companies, with progressive responsibility in FP&A roles Experience with financial modeling, budgeting, and forecasting in high-growth environments  Familiarity with BI tools and financial systems  Strong understanding of SaaS metrics (ARR, CAC, LTV, Churn, etc)  Detail-oriented with strong problem-solving abilities  Strong analytical skills with the ability to translate data into meaningful insights Very effective in a remote work environment

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Salt Lake City, UT, USA
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