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Financial Planning & Analysis Manager
Job
Robert Half
Centreville, VA (In Person)
Full-Time
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Job Description
My client, a private equity-backed SaaS organization, is seeking a highly analytical FP&A Manager to support financial planning, forecasting, and performance management across the business. This role will partner closely with senior leadership, functional leaders, and the executive team to deliver actionable insights, improve financial visibility, and support strategic decision-making in a high-growth environment.
Lead the annual budgeting and rolling forecast processes, ensuring alignment with company growth objectives and improving forecast accuracy.
Build, maintain, and enhance financial models to support long-term planning, scenario analysis, and strategic initiatives.
Develop a deep understanding of SaaS revenue drivers, including ARR, churn, bookings, and revenue recognition, along with cost structure and margin performance.
Partner with business leaders across sales, marketing, product, and operations to evaluate performance, identify risks and opportunities, and drive accountability.
Prepare and deliver executive-level reporting packages, including board materials, dashboards, and financial presentations.
Perform detailed variance analysis and translate financial results into clear, actionable insights for stakeholders.
Support KPI development and tracking, with a focus on key SaaS metrics to drive operational and financial performance.
Assist in improving financial processes, reporting accuracy, and alignment between FP&A and accounting teams.
Contribute to the enhancement and optimization of FP&A systems, reporting tools, and business intelligence platforms.
Support strategic initiatives such as pricing analysis, unit economics, capital planning, and potential M&A activity.
Lead the annual budgeting and rolling forecast processes, ensuring alignment with company growth objectives and improving forecast accuracy.
Build, maintain, and enhance financial models to support long-term planning, scenario analysis, and strategic initiatives.
Develop a deep understanding of SaaS revenue drivers, including ARR, churn, bookings, and revenue recognition, along with cost structure and margin performance.
Partner with business leaders across sales, marketing, product, and operations to evaluate performance, identify risks and opportunities, and drive accountability.
Prepare and deliver executive-level reporting packages, including board materials, dashboards, and financial presentations.
Perform detailed variance analysis and translate financial results into clear, actionable insights for stakeholders.
Support KPI development and tracking, with a focus on key SaaS metrics to drive operational and financial performance.
Assist in improving financial processes, reporting accuracy, and alignment between FP&A and accounting teams.
Contribute to the enhancement and optimization of FP&A systems, reporting tools, and business intelligence platforms.
Support strategic initiatives such as pricing analysis, unit economics, capital planning, and potential M&A activity.