Financial Planning & Analysis Manager

We are looking for a strategic Financial Planning & Analysis Manager for a fully remote position. In this role, you will guide planning cycles, deliver meaningful financial insights, and work closely with leaders across the business to support informed decision-making. This position is well suited for someone who combines strong modeling expertise with a practical understanding of how financial performance connects to growth in a SaaS or technology environment.

Responsibilities:

• Direct monthly, quarterly, and annual planning activities, including forecasts, budgets, and long-range financial plans in collaboration with functional leaders.
• Develop and refine financial models that support revenue outlooks, workforce planning, operating cost analysis, and enterprise-wide reporting.
• Produce executive-level reporting materials, including leadership presentations and board-ready summaries, with clear interpretation of SaaS performance indicators and business trends.
• Evaluate actual financial results against plans, identify material variances, and explain the operational factors influencing performance.
• Work closely with Accounting to support an accurate and efficient close process and ensure reliable financial reporting.
• Strengthen FP&A reporting tools, dashboards, and workflows to improve automation, scalability, and decision support capabilities.
• Contribute financial guidance to strategic efforts such as pricing evaluations, scenario modeling, and capital allocation planning.