Financial Planning and Analysis Manager

The FP&A Manager will play a key role in financial planning, forecasting, reporting and business analysis. You will partner closely with leaders across the organization, translate financial and operational data into actionable insights and help management make informed decisions that support sustainable growth.

This is a highly visible position for someone who combines strong analytical capabilities with commercial understanding, attention to detail and the ability to communicate clearly with stakeholders at all levels

Responsibilities:

• Lead and support annual budgeting, periodic forecasting, and long-range planning processes
• Prepare monthly and quarterly management reporting, including budget-versus-actual analysis and forward-looking insights
• Develop and maintain financial models covering revenue, headcount, operating expenses, cash flow, and strategic initiatives
• Monitor business performance and identify key trends, risks, and opportunities
• Partner with Sales, Marketing, R&D, Customer Success, HR, and other teams on planning, resource allocation, and performance management
• Analyze SaaS and operational metrics, including ARR, bookings, retention, churn, gross margin, customer acquisition costs, and unit economic
• Build business cases and scenario analyses to support investments and strategic decision
• Improve financial processes, reporting tools, data quality, and planning methodologie
• Create clear presentations and recommendations for senior leadership and the boar
• Support ad hoc financial and strategic projects as business needs evolves

Requirements:

• 4+ years of experience in FP&A and corporate finance in Hi-Tec Saas compani
• Experience working in a global SaaS, technology
• Strong financial modeling, forecasting, and analytical skills
• Advanced proficiency in Excel or Google Sheets and experience working with financial planning or business intelligence systems
• ms.Solid understanding of financial statements and SaaS business mode
• Ability to turn complex data into clear conclusions and practical recommendations
• Strong communication and presentation skills, with the confidence to challenge assumptions constructive
• Excellent attention to detail, ownership, and ability to manage multiple priorities in a fast-paced environments
• Bachelor's degree in finance, economics, accounting, business, or a related discipline
• Professional-level English

Advantage:

• Experience with NetSuite, financial planning, Salesforce, and business intelligence platfoms
• Experience with Datarails
• Experience supporting go-to-market or R&D organizations
• Familiarity with subscription revenue modeling and SaaS metrics
• Experience working with geographically distributed teams
• CPA, MBA, or another relevant professional qualification