FP&A Manager

10 hours ago
Full-time
Senior
Finance and Accounting
Mighty Networks

Mighty Networks

Mighty Networks provides a SaaS platform that enables users to create and manage their own community-driven social networks, facilitating deep interest connections and engagement through features like courses, events, and member interactions.

Internet Software & Services
51-250
Founded 2012
$66M raised

Description

  • Own the company operating model and rolling forecast for revenue, headcount, operating expenses, and cash.
  • Run the annual budgeting and regular reforecasting processes with department leaders.
  • Prepare monthly budget-versus-actuals reporting and actionable variance analysis.
  • Build and maintain SaaS metrics including ARR, MRR, churn, retention, CAC, LTV, and gross margin.
  • Model pricing, packaging, and new product scenarios and assess their effects on revenue, margin, and cash.
  • Track and forecast costs such as hosting, infrastructure, and third-party software.
  • Prepare financial materials for board meetings and investor updates.
  • Partner with accounting during close to reconcile models with the books and improve reporting processes.
  • Deliver ad hoc analysis on hiring, vendors, product investments, and other leadership decisions.

Requirements

  • 5+ years of FP&A experience, including meaningful experience at a subscription software or SaaS company.
  • Experience owning a forecast rather than only contributing to one.
  • Ability to build a three-statement operating model from scratch.
  • Advanced Excel and Google Sheets skills with strong financial modeling practices.
  • Strong understanding of SaaS metrics and their relationship to cash.
  • Working knowledge of accounting, including revenue recognition, accruals, and the close process.
  • Ability to work independently, form recommendations, and communicate clearly with non-finance stakeholders.
  • Experience pulling data from systems such as Stripe, a general ledger, CRM, and product databases.
  • Experience using AI tools to automate or improve reporting and analytical workflows.
  • Preferred: pricing or product launch modeling, creator/community/marketplace experience, first or only FP&A hire experience, or SQL proficiency.

Interested in this position?

Apply directly on the company website

Apply Now

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