Senior FP&A Manager

📋 Description

• Own revenue forecasting, expense planning, and variance analysis end-to-end.
• Build and maintain operating plans; consolidate departmental forecasts.
• Model headcount planning and operating expenses across departments.
• Perform scenario planning and sensitivity analysis on business drivers.
• Lead board reporting materials and collaborate with Accounting for close.
• Partner with business leaders for targeted analytics and storytelling around numbers.

🎯 Requirements

• 7+ years owning financial planning and forecasting end-to-end.
• Expert-level Excel modeling; scalable models from scratch.
• Hands-on AI tooling experience (e.g., Claude) to augment modeling and reporting.
• Strong SaaS financial acumen: ARR, churn, cohort analysis, unit economics.
• NetSuite experience or ability to rapidly master financial systems.
• Comfort with data exploration; SQL familiarity a plus.

🎁 Benefits

• Competitive base salary + company bonus program.
• Generous and flexible time off and parental leave.
• Health benefits: Medical, Dental, Vision and Life Insurance 100% paid.
• 401K with generous company match.
• Amazing rewards and incentives; strong culture and awards.
• Downtown Austin office access; high-tech building and trails nearby.