FP&A Manager
Location: Egg Harbor, NJ Area (Hybrid)
Are you a strategic finance professional who enjoys transforming data into meaningful business insights? Our client is seeking an experienced FP&A Manager to own the company's financial planning and analysis function. This is a highly visible individual contributor role that partners closely with executive leadership and plays a key role in driving financial strategy, forecasting, and business performance.
This opportunity is ideal for someone who thrives in a fast-paced, high-growth environment and enjoys building financial models, developing KPIs, and supporting executive decision-making.
Key Responsibilities
- Lead the annual budgeting process, quarterly forecasts, and long-range financial planning.
- Build and maintain complex financial models to support strategic initiatives and executive decision-making.
- Prepare monthly, quarterly, and annual financial reporting packages for executive leadership and private equity stakeholders.
- Perform variance analysis and provide actionable recommendations to improve financial performance.
- Partner with department leaders on budgeting, spending, investments, and forecast accuracy.
- Develop and maintain executive dashboards and KPIs across revenue, ARR, MRR, bookings, gross margin, operating expenses, and cash flow.
- Support pricing analysis, profitability modeling, business cases, board reporting, lender requests, and M&A due diligence.
- Collaborate with Accounting during month-end close to ensure accurate financial reporting.
- Drive process improvements through automation, reporting enhancements, and system optimization.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 5+ years of progressive FP&A experience.
- Experience within SaaS, software, technology, or recurring revenue businesses strongly preferred.
- Private equity-backed company experience is highly desirable.
- Strong understanding of SaaS metrics, including ARR, MRR, bookings, gross margin, CAC, LTV, and churn.
- Advanced Excel financial modeling skills.
- Experience with ERP systems and FP&A platforms such as Power BI, Tableau, Adaptive Planning, Anaplan, or NetSuite Planning is a plus.
- Strong knowledge of GAAP financial statements.
- Excellent analytical, communication, and business partnering skills.
- Ability to work independently while collaborating with C-level executives.
Why Apply?
- High-impact role with direct exposure to executive leadership.
- Opportunity to influence strategic business decisions.
- Fast-paced, collaborative environment with significant visibility.
- Work alongside a leadership team focused on growth, innovation, and continuous improvement.
The salary range for the role is noted in this job posting.
- eligible for discretionary bonuses
- participate in medical, dental, and vision benefits
- company’s 401(k) retirement plan
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