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Senior Manager, Financial Planning & Analysis

2 weeks, 3 days ago
United States
Full-time
Lead
Financial Analyst
Data Science and Analytics
Databricks ERP GCP NetSuite Snowflake SQL
Apply Now
Bizee

Bizee

Bizee is a one-stop platform for LLC filing, business formation, and business planning. From forming LLCs to C Corporations, S Corporations, and Nonprofits, Bizee offers affordable solutions to help entrepreneurs start and grow their businesses. Additi...

Professional Services
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Description

  • Lead the annual budget and quarterly reforecast processes end to end.
  • Build and maintain an integrated SaaS financial model covering bookings, billings, ASC 606 revenue, deferred revenue, expenses, cash flow, headcount, and core SaaS KPIs.
  • Support month-end close by handling specific FP&A workstreams such as flux analysis, revenue and deferred revenue review, accrual reasonableness, and variance commentary.
  • Produce monthly board reporting, executive dashboards, and variance analysis with clear narrative and recommendations.
  • Partner with leaders across Marketing, Product, Operations, and Customer Success to set targets, review performance, and guide investment decisions.
  • Perform ad hoc strategic analysis on pricing, unit economics, customer cohorts, channel ROI, and scenario planning.
  • Recommend, implement, and own the FP&A tech stack as NetSuite and planning tools are evaluated and rolled out.
  • Use AI tools to accelerate analysis, automate reporting, and stress-test models.
  • Translate complex financial analysis into clear, actionable recommendations for the executive team and board.

Requirements

  • 8+ years of FP&A, corporate finance, or strategic finance experience, including at least 4 years at a SaaS or subscription company.
  • Experience at the senior individual contributor or manager level, with direct ownership of an annual planning cycle and board materials.
  • Proven ability to operate independently and build processes from scratch.
  • Strong working knowledge of ASC 606 revenue recognition, including recognized versus billed revenue, deferred revenue, and the bookings-to-revenue bridge.
  • Comfort working within month-end close, including reviewing journal entries and accruals, running flux and variance analysis, and partnering with accounting.
  • Strong fluency in SaaS metrics such as ARR, NRR, GRR, CAC, LTV, payback period, magic number, and rule of 40.
  • Expert-level financial modeling skills in Excel or Google Sheets, including three-statement and operating models.
  • SQL fluency and experience working from a cloud data warehouse such as Snowflake, BigQuery, Redshift, or Databricks; Snowflake preferred.
  • Experience producing board-ready reporting and presenting to executive audiences with clarity and confidence.
  • Comfort with NetSuite or a similar ERP as a system of record.
  • Exposure to FP&A planning tools such as Vena, Pigment, Mosaic, Anaplan, Workday Adaptive Planning, Planful, Cube, or Datarails.
  • Active daily use of AI tools such as Claude, ChatGPT, or Copilot for analysis, modeling, and writing.
  • Bachelor’s degree in finance, accounting, economics, or a related field; MBA, CPA, CFA, or equivalent credential is a plus.
  • Nice to have: prior experience as a first or early FP&A hire at a profitable, growth-stage SaaS company.
  • Nice to have: background in SMB SaaS, vertical SaaS, online business services, or fintech.
  • Nice to have: experience partnering with a small accounting team during a NetSuite implementation.
  • Nice to have: experience standing up FP&A reporting on top of a newly implemented data warehouse.

Interested in this position?

Apply directly on the company website

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