FP&A Manager | Fully Remote US

The FP&A Manager is a key team leader responsible for ensuring high-quality deliverables, meeting deadlines, and driving client satisfaction. This role blends strong attention to detail, sound judgment, and critical thinking to support process improvements and operational excellence.In addition to managing day-to-day tasks and mentoring team members, the FP&A Manager contributes to strategic planning, goal setting, and cross-functional collaboration. Strong communication skills and growing technical expertise in accounting and financial analysis are essential for success in this role.Essential Duties and ResponsibilitiesDrive the budgeting and forecasting process for assigned departments or functions, including scenario modeling, variance analysis, and updates in coordination with the VP of FP&A.Partner with  department leaders (e.g., Product, Sales, Marketing, CS) to provide insights into expenses, headcount, and KPIs, ensuring financial alignment and identifying risks/opportunities.Partner with accounting to assist in departments compliance with accounting procedures (e.g. submission of Purchase Orders)Maintain and update reporting tools and dashboards to track key SaaS metrics (ARR, NRR, CAC, LTV, churn), providing visibility to functional and executive stakeholders.Lead in tracking of acquisition-related reporting including synergy recognition and financial statement consolidationManage ongoing and ad hoc projects by confidently delegating to team members and peers, overseeing deliverables, and adjusting scope as neededAnalyze financial and headcount data discovering trends, patterns, anomalies, etc. to improve forecasting accuracy and efficiencySupport the preparation of investor and board reporting materials as needed by the VP or CFO (e.g.,Balance Sheet and Statement of Cash Flows with expected working knowledge of each)Contribute to team’s monthly / quarterly reporting decks and other reporting to board members and internally to C-SuiteAssist in implementing improvements to FP&A processes and systems, including planning tools (e.g., Adaptive), reporting automation, and workflow enhancements.