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Financial Planning and Analysis Manager (fully remote)

Phyton Talent AdvisorsNew York, NY
Up to $130k · statedRemote · USAMid-Senior Level
Posted 2d ago

Skills

  • FINANCIAL PLANNING AND ANALYSIS
  • FINANCIAL MODELING
  • EXCEL
  • BUDGETING
  • FORECASTING
  • MANAGEMENT REPORTING
  • SAAS METRICS
  • AI SOLUTIONS IMPLEMENTATION
  • VARIANCE ANALYSIS
  • SCENARIO ANALYSIS

About the role

A growing, international, private equity-backed SaaS company is seeking an FP&A Manager to support financial planning, analysis, and decision-making across the business. Reporting directly to the CFO, this is a highly hands-on role with significant individual-contributor responsibility and oversight of one offshore FP&A resource.


This is a fully remote role day to day, with occasional meetings in the NYC office


  • Own budgeting, forecasting, and long-range planning processes across the organization
  • Develop financial models, reporting, and analysis to support business and investment decisions
  • Partner with senior leadership and operational teams to analyze performance, trends, and key drivers
  • Prepare monthly reporting, variance analysis, and management presentations
  • Build and maintain financial models supporting strategic initiatives, scenario analysis, and growth planning
  • Analyze revenue, expenses, headcount, and other key SaaS operating metrics
  • Identify opportunities to improve reporting, forecasting accuracy, and financial processes
  • Manage and review work performed by one offshore FP&A team member
  • Support ad hoc analysis and strategic projects in a fast-paced, PE-backed environment


Qualifications

  • 5+ years of FP&A, financial analysis, or related experience
  • Strong financial modeling and Excel skills
  • Experience with budgeting, forecasting, and management reporting
  • Experience implementing AI solutions to optimize systems and processes
  • SaaS, technology, or recurring-revenue experience required
  • Comfortable operating as a hands-on individual contributor while managing an offshore resource
  • Strong communication skills and ability to work effectively with senior stakeholders
  • Experience in a private equity-backed or high-growth environment is a plus


Base salary up to 130k DOE plus bonus and great benefits


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