Senior FP&A Manager

📋 Description

• Own FP&A partnering for R&D and COGS to deliver forecasts and executive insights.
• Lead COGS forecasting and classification to ensure accurate gross margin and P&L.
• Design a traceable cost allocation methodology between Careers and Handshake AI for margin reporting.
• Build and enhance 3-statement LRP models (P&L, B/S, Cash Flow) for planning.
• Partner with Accounting to improve month-end, cash, OIE, and collections forecasting.

🎯 Requirements

• 7+ years of FP&A or related SaaS finance experience.
• Advanced 3-statement and subscription modeling in Excel.
• Deep understanding of SaaS KPIs, gross margins, and GAAP principles.
• Direct experience owning or forecasting COGS and R&D spend.
• Track record of improving forecast accuracy and scalable processes.
• Experience partnering cross-functionally with Accounting and executive stakeholders.

🎁 Benefits

• Equity in a fast-growing company.
• 401(k) match and financial coaching.
• Paid parental leave and fertility benefits.
• Medical, dental, vision, mental health support, wellness stipend.
• Learning stipend and ongoing development.
• Flexible PTO and holidays.