Manager, Operating FP&A

Responsibilities: Lead budgeting and forecasting partnerships with department heads to drive financial strategy and operational efficiency. Develop financial reports, variance analyses, and actionable insights to support executive decision-making and scalable growth.

Requirements: Requires a bachelor's degree in a financial or quantitative field and 4+ years of FP&A experience, preferably in SaaS or high-growth tech. Proficiency in Excel, Salesforce, and accounting systems like NetSuite is essential.

Key skills: Budgeting, Forecasting, Variance Analysis, Financial Reporting, SaaS Metrics, Microsoft Excel, Salesforce, NetSuite, Data Visualization, Strategic Finance, Expense Management, KPI Tracking

Keywords: FP&A, SaaS, Condition Monitoring, Predictive Maintenance, AOP, Revenue Forecast, Corporate Finance, NetSuite, Salesforce, Tableau, Power BI, Operating Expenses, Financial Statements, CRM, Strategic Finance