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Manager, Financial Planning & Analysis

9 hours, 31 minutes ago
United States
Full-time
Senior
Data Analyst
Data Science and Analytics
Domo NetSuite Snowflake SQL
Apply Now
Pryon

Pryon

Pryon delivers instant AI-powered answers from enterprise content, improving productivity and enhancing customer experiences.

Internet Software & Services
51-250
Founded 2017
$159M raised
View All Jobs 9

Description

  • Manage complex financial models for monthly and quarterly forecasting, budgeting, and long-range planning.
  • Build and own data pipelines and KPI reporting infrastructure across Snowflake, DOMO, Rillet, and Excel.
  • Partner with the Head of Finance and team leaders on financial planning processes.
  • Produce variance analysis with clear commentary that drives departmental accountability.
  • Own department-level budget versus actual reporting and lead Monthly Operating Reviews with department heads.
  • Maintain and improve SaaS metrics reporting, including ARR, MRR, churn, expansion, renewal rates, and unit economics.
  • Prepare materials for senior leadership, investor relations, and the Board on financial performance.
  • Conduct deep-dive analyses on compute expense, vendor spend, unit economics, and other strategic priorities.
  • Work with departments to ensure data accuracy, reconcile discrepancies, and maintain Finance ownership of metric definitions and logic.
  • Support annual operating plan development, long-range planning cycles, and month-end close activities.

Requirements

  • 5–7 years of progressive FP&A or financial analytics experience.
  • 2+ years of experience at B2B SaaS companies with a strong understanding of subscription business models and metrics.
  • SQL proficiency is required, including ownership of Snowflake queries and data pipelines.
  • Proven experience building reporting infrastructure from scratch at the data layer.
  • Advanced Excel skills, including financial modeling, complex formulas, and data manipulation.
  • Experience with budgeting, forecasting, and variance analysis as core FP&A processes.
  • Solid understanding of GL structure and accounting fundamentals.
  • Fluency in SaaS metrics such as ARR, churn, expansion, LTV, and CAC and how they connect to financial outcomes.
  • Comfort with ambiguity and the ability to design solutions independently from directional guidance.
  • Clear communication skills with the ability to translate data into business insights.
  • Experience with Snowflake, DOMO, or similar data warehouse and BI tools is a plus.
  • Familiarity with Rillet, NetSuite, or other modern accounting platforms is a plus.
  • Experience with deep-dive cost analysis, including compute/cloud spend, vendor analysis, and unit economics, is a plus.
  • Understanding of ASC 606 revenue recognition for subscription businesses is a plus.
  • Previous experience as an early finance hire at a startup or a hands-on builder on a larger team is a plus.

Benefits

  • $150,000 to $165,000 annual base salary.
  • Remote-first organization.
  • 100% company-paid health, dental, and vision benefits for employees and dependents.
  • Life insurance plus short-term and long-term disability coverage.
  • 401(k) plan.
  • Unlimited PTO.

Interested in this position?

Apply directly on the company website

Apply Now

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