FP&A Manager

Job Details

Job Location

Nationwide Remote - Remote, CA

Remote Type

Fully Remote

Salary Range

$100000.00 - $130000.00 Salary/year

Description

FP&A Manager

We are seeking a results-drivenFP&A Managerto lead financial planning, forecasting, analysis, and reporting for our fast-growing software company. You'll work cross-functionally with Sales, Product, Engineering, and G&A teams to provide strategic financial insights and help drive decision-making while contributing to process improvements and ad hoc initiatives. This role requires strong analytical skills, SaaS metrics fluency, and a proactive, business-partnering mindset. By delivering actionable financial insights, you will help drive strategic decision-making and contribute to the success of CARET.

Responsibilities:

Lead themonthly, quarterly, and annual forecasting, budgeting, and long-range planningprocesses, by partnering with department leads (e.g., Sales, Product, Engineering, G&A) to align on financial targets, resource planning, and KPIs

Build and maintainfinancial modelsfor revenue projections,, headcount planning operating expenses, and consolidated reporting

Implement standardized financial reporting to improve clarity and alignment across teams and optimize resource allocation and budgetary controls

Prepare and delivermanagement reports, board decks, and investor updates with SaaS Metrics, key insights, and actionable recommendations

Monitor variances between actuals and forecasts and explain key drivers and metrics

Collaborate with Accounting to ensure timely and accurate month-end close and financial reporting

Implement and improveFP&A tools, dashboards, and processesto support scalability and automation

Support strategic initiatives such as pricing strategy, scenario modeling, and capital planning

Qualifications:

Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus)

5+ years of experience in FP&A or corporate finance, ideally in aSaaS or tech environment

Strong understanding of GAAP, financial processes, systems, and ability to aggregate disparate data sources for integration into financial models

Strong modeling and data analysis skills usingExcel,

Familiarity with ERP systems (e.g. NetSuite) and BI tools (e.g. Domo)

Excellent communication skills and ability to present insights clearly to stakeholders

Strong business acumen and ability to operate independently in a fast-paced environment

Benefits

Flexible PTO

Summer Fridays

No meeting Fridays

Medical, Dental, Paid Sick Days, Vision, and Supplemental Coverage

Flexible Spending Account

Health Savings Account

401(k) match

Equal Employment Opportunity: CARET is an Equal Opportunity, Affirmative Action Employer.

The compensation information below is provided in compliance with job posting disclosure requirements.

Pay range: $100,000 - $130,000.Actual base pay will depend on varying circumstances, including the position, location, individual qualifications, market finances, and other operations business needs.

Depending on the position, compensation may also include commission, bonuses, etc. Potential for bonuses is based on company performance and potential for merit increases is based on performance.

#LI-Remote

#LI-ST1