Senior FP&A Manager

Senior FP&A Manager - Growth Initiatives

As Senior FP&A Manager, you will play a critical role in driving financial visib...

Location

Germany , Berlin

Salary:

Not provided

FoodLabs & Atlantic Labs

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related discipline
5+ years of experience in FP&A, Controlling, or a similar finance role, ideally in a fast-paced or high-growth environment
Strong expertise in financial modelling, forecasting, budgeting, and performance analysis
Excellent analytical skills with the ability to turn complex data into clear, commercial insights
Proven experience partnering with senior stakeholders and influencing decision-making
Solid understanding of accounting standards and financial controls (e.g. IFRS, HGB)
Hands-on experience with financial systems and tools
Workday experience is a plus
Strong communication skills and the confidence to challenge constructively
Comfortable operating in a dynamic, evolving environment with high ownership and accountability

Job Responsibility

Own and deliver clear, insightful monthly financial and management reporting for senior leadership and key stakeholders
Lead deep-dive variance analyses and trend reviews, identifying drivers, risks, and opportunities for growth and efficiency
Act as a proactive finance business partner to group function leaders, challenging assumptions and supporting strategic decision-making
Drive budgeting, forecasting, and long-range planning processes for the B2C business
Build and maintain robust financial models to support commercial initiatives and investment decisions
Collaborate closely with Accounting to ensure accurate, timely month-end closes and financial integrity
Provide ad-hoc financial analysis and decision support for strategic projects and executive requests
Continuously improve FP&A processes, reporting quality, and analytical frameworks

What we offer

Annual travel benefits
Education bonus, including two days off annually for professional development
An extra day off on your birthday
Fitness memberships with Urban Sports Club
Employee Assistance Program offering mental health support and resources
A dog-friendly office

Fulltime

The Senior FP&A Manager will report directly to the Vice President, FP&A, and se...

Location

United States

Salary:

Not provided

Bamboo Health

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business Administration, Finance, Economics, or Accounting
8+ years of progressive experience in financial planning and analysis, corporate finance, or a related field
Proven ability to partner effectively with stakeholders at all levels, including senior leadership
Highly organized with exceptional analytical, written, and verbal communication skills
Demonstrated success in high-growth or rapidly evolving environments
Comfortable working in a remote-first environment with strong virtual collaboration skills
Willingness to travel periodically for team meetings or business needs

Job Responsibility

Lead preparation and presentation of variance analyses comparing actual results to historical trends, budgets, and forecasts
Partner with senior leadership to develop, manage, and refine monthly, quarterly, and annual revenue forecasts and budgets
Ensure the accuracy and integrity of financial reporting by monitoring forecast performance, identifying key business drivers, and providing clear, actionable commentary
Support the preparation of Management Discussion & Analysis (MD&A), Board presentations, and other internal and external reports
Build strong relationships with business leaders, challenge assumptions when appropriate, and provide data-driven recommendations to guide decision-making
Develop and maintain long-term financial models to support strategic planning and scenario analysis
Conduct ad-hoc financial and operational analyses to evaluate business initiatives and investment opportunities
Continuously enhance financial processes, improve forecasting accuracy, and strengthen data integrity across systems (ERP, BI tools, and related platforms)

What we offer

Competitive compensation including health, dental, vision and other benefits

Fulltime

Senior Manager, FP&A

As Senior Manager, FP&A you will support high-quality financial decision-making ...

Location

Australia , New South Wales

Salary:

Not provided

Eucalyptus

Expiration Date

Until further notice

Requirements

3-6 years of experience in a high-intensity analytical environment
Backgrounds in Investment Banking, high-growth companies or similar are highly valued
Advanced financial modelling capability, including building models from scratch and working comfortably across scenarios and assumptions
Ability to perform ad hoc analysis independently and turn data into clear, decision-useful insights
Strong commercial acumen and comfort working on topics such as investment trade-offs, business performance, and growth economics
Experience operating in fast-paced environments where priorities shift and execution speed matters
Confidence communicating with stakeholders and working cross-functionally to gather inputs, test thinking, and influence decisions

Job Responsibility

Build and scale complex, driver-based financial models that bridge the gap between high-level P&L targets and granular operational data
Lead long-range planning and scenario analysis to support high-priority business cases, including product expansion and new market opportunities
Deliver high-quality analysis that translates raw data into actionable insights for leadership
Deep-dive into growth dynamics, specifically focusing on marketing efficiency, spend analysis, and CAC:LTV ratios
Partner with stakeholders across the business to evaluate initiatives, challenge assumptions, and improve the overall quality of decision-making
Support the financial side of strategic projects with a focus on execution speed and analytical depth
Integrate AI and automation (e.g., Python scripts or LLM-assisted workflows) to accelerate reporting cycles and predictive forecasting
Partner with the Data team to move beyond static sheets into dynamic, real-time dashboards, ensuring a robust Source of Truth

What we offer

Equity for everyone
Access learning budgets, conferences, certifications, peer shadowing, and a global knowledge-sharing culture
Catered wellness talks, exercise classes, whoops to track your wellbeing, free barista coffees, funded social clubs, and quarterly rooftop parties
Parental and miscarriage leave
Health, professional development, and personal days
Whoop membership
Employee Assistance Program

Fulltime

Senior Corporate FP&A Manager

As the Sr Manager, Corporate FP&A, you will own recurring and ad hoc financial a...

Location

United States , Austin; Chicago; New York City; Salt Lake City; San Francisco

Salary:

180000.00 - 210000.00 USD / Year

Gong

Expiration Date

Until further notice

Requirements

8+ years of experience in FP&A, strategic finance, investment banking, equity research, or strategy consulting, preferably at either a high-tech or enterprise software company
Advanced skills in building scalable financial models (via Excel or Google suite), with ability to understand and translate how their inputs/outputs resolve business outcomes
Vast experience with various financial applications, including ERP, CRM, and financial planning applications (Salesforce, Netsuite, Excel, Pigment etc.)
Deep expertise with Enterprise Software (SaaS preferred) metrics, having experience calculating and comparing churn, dollar retention rates, cohort growth rates, customer acquisition cost, gross margin expansion etc.
Strong work ethic and analytical proficiency, attention to detail, and problem-solving skills with commitment to achieving quality results. Ability to understand strategic impact on the wider business and yet operate at a detailed tactical level
Relentlessly curious, you question everything and hold yourself and those around you accountable to understanding the why behind the data and trendlines
Self-driven and detail-oriented with an extreme ownership mentality
Experience working in a startup environment, with an ability to balance strategic initiatives and operational execution
Bachelor’s Degree in Finance or related discipline

Job Responsibility

Own strategic financial reporting and projects through scenario modeling and ad hoc analysis
Drive constant improvement on financial models to accurately forecast and plan key financial and operational metrics
Provide financial expertise to enable strategic investment decisions by Gong’s executive team
Co-lead the month end review of financials, quarterly forecasting process and annual planning cycle
Partner with broader FP&A and GTM Strategy teams to continuously improve our ability to forecast / understand business trends and enable dynamic decision making on business investments
Deliver timely consolidated financials and report on forecast performance
Assist in preparation of management presentations, including monthly reporting, Quarterly Business Reviews (QBRs), and BOD reviews

What we offer

We offer Gongsters a variety of medical, dental, and vision plans, designed to fit you and your family’s needs
Wellbeing Fund - flexible wellness stipend to support a healthy lifestyle
Mental Health benefits with covered therapy and coaching
401(k) program to help you invest in your future
Education & learning stipend for personal growth and development
Flexible vacation time to promote a healthy work-life blend
Paid parental leave to support you and your family
Company-wide recharge days each quarter
Work from home stipend to help you succeed in a remote environment

Fulltime

FP&A Manager

My client, a private equity-backed SaaS organization, is seeking a highly analyt...

Location

United States , Centreville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related field
MBA or CPA preferred
6–10+ years of progressive FP&A or corporate finance experience, preferably within a SaaS or technology environment
Demonstrated expertise in budgeting, forecasting, and financial modeling (including scenario and sensitivity analysis)
Strong understanding of SaaS business models and metrics (ARR, MRR, churn, CAC, LTV)
Experience with FP&A platforms such as Adaptive Planning (Adaptive Insights), Anaplan, or similar tools
Advanced Excel skills and experience working with ERP and reporting systems
Proven ability to present financial insights to senior leadership and non-financial stakeholders
Strong analytical, problem-solving, and data interpretation capabilities
Experience in a private equity-backed or high-growth environment is highly preferred

Job Responsibility

Lead the annual budgeting and rolling forecast processes, ensuring alignment with company growth objectives and improving forecast accuracy
Build, maintain, and enhance financial models to support long-term planning, scenario analysis, and strategic initiatives
Develop a deep understanding of SaaS revenue drivers, including ARR, churn, bookings, and revenue recognition, along with cost structure and margin performance
Partner with business leaders across sales, marketing, product, and operations to evaluate performance, identify risks and opportunities, and drive accountability
Prepare and deliver executive-level reporting packages, including board materials, dashboards, and financial presentations
Perform detailed variance analysis and translate financial results into clear, actionable insights for stakeholders
Support KPI development and tracking, with a focus on key SaaS metrics to drive operational and financial performance
Assist in improving financial processes, reporting accuracy, and alignment between FP&A and accounting teams
Contribute to the enhancement and optimization of FP&A systems, reporting tools, and business intelligence platforms
Support strategic initiatives such as pricing analysis, unit economics, capital planning, and potential M&A activity

Fp&A Manager

Are you the type of finance leader who enjoys digging into operational performan...

Location

United States , Lansing

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field
5+ years of progressive FP&A, corporate finance, or operational finance experience within manufacturing
Strong understanding of manufacturing finance concepts including standard costing, inventory, absorption, variance analysis, and operational KPIs
Advanced Excel and financial modeling capabilities
Experience with ERP systems and BI/reporting tools
Strong communication skills with the ability to influence both finance and non-finance leaders

Job Responsibility

Lead the global budgeting, forecasting, and long-range planning processes
Analyze operational and financial performance across multiple manufacturing sites
Partner with plant operations to evaluate productivity, labor efficiency, absorption, PPV, margin performance, and cost drivers
Develop and maintain executive-level dashboards, KPIs, and financial reporting packages
Provide strategic financial guidance to senior leadership on business initiatives and investments
Support monthly close through variance analysis and financial performance commentary
Drive continuous improvement in financial planning tools, reporting automation, and data visibility
Analyze pricing, customer profitability, product mix, and inventory trends
Build financial models to support capital investments, growth initiatives, and operational decisions
Collaborate cross-functionally with supply chain, engineering, operations, sales, and accounting teams

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Gtm Fp&A Manager

Coralogix is looking for a strategic and hands-on FP&A Manager to own and elevat...

Location

Israel , Ramat Gan

Salary:

Not provided

Coralogix

Expiration Date

Until further notice

Requirements

8+ years of FP&A or related experience, with strong exposure to SaaS / GTM finance
Experience owning top-line planning (bookings / ARR / revenue)
Strong financial modelling and analytical skills, with the ability to connect numbers to business narratives
Experience partnering with Sales / Marketing / GTM leaders
Proactive, ownership-driven mindset with the ability to operate independently
Excellent communication skills and ability to influence senior stakeholders
Advanced Excel skills
experience with tools like NetSuite, Salesforce, or similar systems
Bachelor’s degree in Finance, Economics, Accounting, or related field

Job Responsibility

GTM Planning & Forecasting: Lead annual planning and rolling forecasts for bookings, ARR, and revenue. Partner with Sales, Marketing, and Customer Success leaders to align financial targets with business strategy
Reporting & Analysis: Build and maintain robust financial models to support growth initiatives and strategic decisions. Deliver actionable insights on pipeline, conversion, pricing, and revenue performance
Capacity Modeling: Support capacity and workforce planning aligned with GTM productivity and efficiency goals. Analyse productivity metrics, and investment efficiency across the funnel
Pricing: Partner on pricing strategies for new and existing products. Conduct margin analysis and support packaging and monetization decisions
BvA Analysis: Own monthly BvA analysis for top-line metrics, translating variances into clear business actions. Track and evolve key SaaS metrics (ARR, NRR, pipeline coverage, etc.)
Process Improvement: Improve FP&A processes, reporting, and tools to support a scaling global organization

Fulltime

FP&A Manager

FP&A Manager | Rapid Growth Consumer Subscription Scale-Up | Shoreditch. Harmoni...

Location

United Kingdom , London

Salary:

80000.00 - 100000.00 GBP / Year

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

Extensive experience managing FP&A, budgeting, and forecasting cycles
Strong Excel and financial modelling capability
Scale-up experience (£50m revenue+)
Proven experience of SaaS/Subscription metrics (CAC, LTV, unit economics, etc.)

Job Responsibility

Leading end-to-end budgeting and forecasting across global markets, ensuring alignment with company strategy
Business partnering with senior leaders in Commercial, Product, Marketing, and Operations to translate performance data into clear, actionable insights
Developing robust financial models to support scenario planning, cashflow forecasting, and strategic initiatives
Driving budgeting and planning processes across the group
Building dashboards and automated reports that bring clarity to performance and unit economics (CAC, LTV, payback, retention, contribution margin)
Driving improvements to FP&A processes utilising new systems, and tools, such as AI
Acting as a bridge between FP&A, Financial Reporting, and wider business functions
Supporting investor reporting, fundraising preparation, and board-level analysis as the business continues its growth journey

Fulltime

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Senior FP&A Manager - Growth Initiatives

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