Financial Planning & Analysis Manager
September 4
🏢 In-office - San Francisco
Description
• Partner closely with Product teams to develop annual budgets and forecasts. • Collaborate with engineers and product leaders to analyze financial impacts. • Provide detailed variance analysis on product-related expenditures and revenue projections. • Conduct in-depth financial analysis to inform strategic discussions. • Prepare and present financial reports to key stakeholders. • Develop and maintain complex financial models for product-related reporting. • Assist in implementing and scaling financial planning tools. • Identify opportunities for cost optimization in product development. • Support ad-hoc analysis and special projects impacting product strategy.
Requirements
• Proven experience (5-7 years) in FP&A or similar roles, focusing on Product and R&D teams in SaaS or technology companies. • Advanced MS Excel, PowerPoint, and Power BI skills, with the ability to create and maintain complex financial models. • Confident user of Adaptive Insights. • Strong analytical skills and understanding of product lifecycle financial management. • Excellent communication and collaboration skills. • A proactive, service-oriented approach with a can-do attitude.
Benefits
• Bonus eligibility • Equity
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