Financial Planning and Analysis Manager
Phyton Talent Advisors
A growing, international, private equity-backed SaaS company is seeking an FP&A Manager to support financial planning, analysis, and decision-making across the business. Reporting directly to the CFO, this is a highly hands-on role with significant individual-contributor responsibility and oversight of one offshore FP&A resource.
This is a fully remote role day to day, with occasional meetings in the NYC office
- Own budgeting, forecasting, and long-range planning processes across the organization
- Develop financial models, reporting, and analysis to support business and investment decisions
- Partner with senior leadership and operational teams to analyze performance, trends, and key drivers
- Prepare monthly reporting, variance analysis, and management presentations
- Build and maintain financial models supporting strategic initiatives, scenario analysis, and growth planning
- Analyze revenue, expenses, headcount, and other key SaaS operating metrics
- Identify opportunities to improve reporting, forecasting accuracy, and financial processes
- Manage and review work performed by one offshore FP&A team member
- Support ad hoc analysis and strategic projects in a fast-paced, PE-backed environment
Qualifications
- 5+ years of FP&A, financial analysis, or related experience
- Strong financial modeling and Excel skills
- Experience with budgeting, forecasting, and management reporting
- Experience implementing AI solutions to optimize systems and processes
- SaaS, technology, or recurring-revenue experience required
- Comfortable operating as a hands-on individual contributor while managing an offshore resource
- Strong communication skills and ability to work effectively with senior stakeholders
- Experience in a private equity-backed or high-growth environment is a plus
Base salary up to 130k DOE plus bonus and great benefits
Reference: WJ-2926_4799944