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Manager, Financial Planning & Analysis – FP&A
Location
Michigan
Posted
7 days ago
Salary
0
Seniority
Senior
Job Description
Manager, Financial Planning & Analysis – FP&A
BS&A Software
• End-to-end ownership of annual operating plans, long-range financial models, and rolling forecasts • Financial modeling to evaluate growth initiatives, pricing strategies, payments economics, and capital allocation decisions • Reporting and analysis of core SaaS and payments metrics, including ARR, MRR, churn, net revenue retention, LTV/CAC, payment volume, and take rate • Development and maintenance of executive-level Tableau dashboards providing real-time visibility into performance, trends, and risk • Board-ready reporting and analysis, including quarterly board presentations and ad-hoc investor requests • Variance analysis with clear identification of root causes, risks, and corrective actions • Continuous improvement of FP&A, reporting, and BI processes through automation, advanced analytics, and AI-enabled forecasting • Practical application of AI-assisted tools to improve efficiency across forecasting, scenario modeling, variance analysis, and executive reporting • Partnership with Product, Sales, Payments, and Operations leaders to influence decision-making through data
Job Requirements
- Proven FP&A experience in a SaaS business; payments, fintech, or transaction-based revenue experience strongly preferred
- Strong command of SaaS unit economics, cohort analysis, and growth levers
- 5+ years of progressive FP&A, analytics, or PE/VC operating experience, with demonstrated ownership of financial models and forecasts
- Advanced Tableau skills with hands-on dashboard development experience (non-negotiable)
- Experience working in modern data environments (e.g., Snowflake, Power BI, Looker)
- Experience or demonstrated proficiency using AI tools (e.g., Claude, Microsoft Copilot, or similar) to enhance financial analysis, modeling, reporting, and productivity
- Strong financial modeling skills with the ability to operate independently and perform under pressure
- Experience with ERP systems such as NetSuite or Certinia
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred
- Clear, confident communicator capable of influencing senior leaders and investors
- Comfortable operating in ambiguous, high-expectation, deadline-driven environments
Benefits
- Direct exposure to executive leadership, board members, and investors
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