FP&A Manager

📋 Description

• Serve as primary finance partner for Sales leadership.
• Translate financial data into actionable insights for non-finance teams.
• Own end-to-end Sales budget: headcount, commissions, travel, tools.
• Build dashboards and KPIs to track revenue and sales metrics.
• Lead revenue forecasting, budgeting, and rolling forecasts.
• Support month-end close and cost management with Finance.

🎯 Requirements

• 5+ years in finance; 2+ years FP&A for revenue.
• Strong modeling; Excel/Google Sheets; Anaplan a plus.
• Proficiency with BI tools and CRM data (Salesforce preferred).
• Understanding SaaS/B2B revenue metrics and sales compensation (preferred).
• Excellent communication; tell data stories to senior Sales leaders.
• Collaborative, low-ego, action-oriented.

🎁 Benefits

• Flexible, trust-oriented culture that empowers ownership.
• Dynamic work environment with comprehensive benefits.
• Opportunities to influence a fast-growing, global company.
• Focus on work-life balance and employee well-being.