Senior Manager, Financial Planning

What you'll do

• Own budgeting, rolling forecasts, long-range planning, and cash flow forecasting across revenue and business lines.
• Deliver revenue, ARR, retention, churn, KPI, and variance analyses for leadership and the board.
• Advise executives on scenarios and strategic initiatives; lead and develop analysts and improve FP&A tools and workflows.

What they ask for

• 5+ years in financial analysis, FP&A, or financial planning at AI, SaaS, B2B technology, or other fast-moving global companies, with command of SaaS metrics.
• Proven experience managing, mentoring, and developing financial analysts.
• Expert-level Excel and hands-on experience with advanced FP&A planning tools and BI analytics.
• Bachelor’s degree in Finance, Accounting, Economics, or a STEM field required.

Nice to have

• MBA or advanced certification.
• Experience leading initiatives across time zones and working with globally distributed teams.

Pay

USD 123,200–176,000 per year (base salary)

Tools

Excel, AgentSpot, Spotter, SpotterViz, LLMs

AI focus

Champion AI and agent-based tools to improve forecast accuracy and workflows; evaluate and deploy AI for consolidation, forecasting, and reporting. All employees are expected to integrate AI tools into daily workflows.