Financial Planning and Analysis Manager - Chicago
3 days ago

Job description
As the FP&A Manager, you will have a key role in helping the organization understand what's driving financial outcomes, supporting strategic initiatives, and identifying opportunities for operational improvement.
This software company is hiring for a fully remote role with their team based across the US.What You'll Be Responsible For
Collaborating with department managers as you lead the annual budget process
Owning and reporting on key SaaS metrics including MRR, ARR, CAC, LTV, churn rates, net revenue retention
Tracking and reporting on PE relevant metrics including EBITDA, cashflow generation, revenue growth rates, and capital efficiency
Collaborating with PE stakeholders on performance tracking of our value creation initiatives
Creating timely, accurate financial reports that provide clear insights to leadership
Analyzing financial performance versus budget and identifying drivers behind variances
Partnering closely with the Controller to research, interpret, and explain differences between expected and actual results
Building short- and long-term financial forecasts using historical and current data
Meeting regularly with department managers to discuss monthly variances and ensure shared understanding
Driving process improvements and automation to increase efficiency and accuracy.
Performing ad-hoc FP&A analysis to support leadership questions and strategic decisions
You may be a good fit if you have:
BS in Finance/Accounting or equivalent experience
7+ years of progressive experience in FP&A, financial analysis, or similar roles
Experience creating financial reports and dashboards in Vena
Vena administration or superuser experience, required
Experience with budgeting and forecasting
Experience conducting variance analyses and communicating performance insights
Strong command of SaaS-specific KPIs (MRR/ARR. CAC/LTV ratios)
We'd be delighted if you also have:
Experience in B2B SaaS companies with multi-year contracts
Experience supporting M&A activities or integration projects
Experience in investment banking or PE backed organizations
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