Financial Planning and Analysis Manager

We are seeking an experienced, self-motivated, and highly analytical FP&A Manager to join our team. This role partners closely with business stakeholders across various products to provide financial insights, drive gross margin performance, and support strategic decision-making. The ideal candidate has a strong background in SaaS or software business models and thrives in a dynamic, fast-paced environment. Duties and Responsibilities: Partner with business stakeholders to budget, forecast and analyze financial results with a focus on revenue, COGS, and gross margin performance. Create and maintain financial models that track key drivers impacting top-line growth and product-level profitability. Develop and deliver executive-level materials—including KPIs, dashboards, business reviews, and financial presentations—to support strategic decision-making and board-level reporting Support month-end close by reviewing revenue and COGS variances, preparing accruals/reclasses, and ensuring accur...

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