Fp&a Manager

ClickHouse ClickHouse · Data AI · Operations

FP&A Manager role focused on financial planning, budgeting, forecasting, and strategic decision support for a high-growth SaaS company. Requires strong analytical skills, experience with SaaS metrics, and advanced modeling capabilities.

What you'd actually do

  1. Lead and manage the company-wide annual budget, quarterly forecasts, and long-range planning process
  2. Develop and maintain financial models to support strategic planning, headcount forecasting, and scenario analysis
  3. Partner with department heads (Sales, Marketing, Product, Engineering, Support, etc.) to track spend, optimize resource allocation, and provide actionable insights
  4. Prepare and present monthly/quarterly reporting packages for executive leadership and the board
  5. Analyze key SaaS metrics (ARR, MRR, CAC, NDR, etc) to inform business decisions

Skills

Required

  • FP&A
  • private equity
  • strategic finance
  • SaaS business models
  • unit economics
  • consumption metrics
  • Excel modeling
  • Google Sheets modeling
  • financial data analysis
  • stakeholder management
  • communication

Nice to have

  • Adaptive FP&A tools
  • MBA
  • CPA

What the JD emphasized

  • high-growth SaaS company
  • SaaS business models
  • consumption metrics
  • Advanced Excel / Google Sheets modeling skills
  • distill complex financial data into clear insights and recommendations
  • manage multiple priorities in a fast-paced environment
  • communication and stakeholder management skills