We are looking for an experienced FP& A Manager or Supervisor to join a dynamic team in a fully remote capacity. This long-term contract position offers the opportunity to lead strategic financial planning initiatives for a well-established B2B SaaS company. The ideal candidate will play a critical role in developing multi-year forecasts, managing annual budgets, and providing day-to-day support to the finance team. Responsibilities:• Create and manage three-year financial forecasts, ensuring alignment with organizational goals.• Develop and oversee the fiscal year budget cycle, including detailed analysis and reporting.• Conduct in-depth financial modeling to support decision-making processes and strategic initiatives.• Provide cash flow forecasting and variance analysis to monitor financial performance.• Collaborate directly with senior leadership to deliver actionable insights on financial strategies.• Utilize advanced Excel skills to streamline financial processes and improve data accuracy.• Offer expertise in the B2B SaaS industry to address unique financial challenges and opportunities.• Identify and implement improvements to financial planning systems and tools.• Act as a liaison between the finance department and other organizational units to ensure cohesive communication.• Support ad hoc financial analysis and reporting requests as needed.

• Minimum of 7 years of experience in financial planning and analysis or related roles. • Proven expertise in financial modeling and cash flow forecasting. • Strong proficiency in Excel and other financial tools. • Extensive knowledge of the B2B SaaS industry and its financial dynamics. • Ability to work independently while effectively collaborating with senior leadership. • Demonstrated experience in annual budgeting and forecasting processes. • Excellent analytical and problem-solving skills. • Strong communication skills to convey complex financial concepts clearly.

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San Francisco, CA
remote
Temporary
75.00 - 90.00 USD / Hourly
We are looking for an experienced FP& A Manager or Supervisor to join a dynamic team in a fully remote capacity. This long-term contract position offers the opportunity to lead strategic financial planning initiatives for a well-established B2B SaaS company. The ideal candidate will play a critical role in developing multi-year forecasts, managing annual budgets, and providing day-to-day support to the finance team. Responsibilities:• Create and manage three-year financial forecasts, ensuring alignment with organizational goals.• Develop and oversee the fiscal year budget cycle, including detailed analysis and reporting.• Conduct in-depth financial modeling to support decision-making processes and strategic initiatives.• Provide cash flow forecasting and variance analysis to monitor financial performance.• Collaborate directly with senior leadership to deliver actionable insights on financial strategies.• Utilize advanced Excel skills to streamline financial processes and improve data accuracy.• Offer expertise in the B2B SaaS industry to address unique financial challenges and opportunities.• Identify and implement improvements to financial planning systems and tools.• Act as a liaison between the finance department and other organizational units to ensure cohesive communication.• Support ad hoc financial analysis and reporting requests as needed.
2025-09-12T16:05:52Z