FP&A Manager

AlertMedia FP&A Manager 4 Hours AgoSaved Easy Apply Hybrid Austin, TX, USA Easy Apply Senior level Senior levelArtificial Intelligence • Cloud • Information Technology • Security • Social Impact • SoftwareOwns end-to-end financial planning and forecasting, including ARR forecasting, annual operating plans, expense and headcount modeling, scenario analysis, and variance reporting. Partners with business leaders, Accounting, and the Controller to explain financial drivers, improve forecast accuracy, support close activities, and prepare board reporting. The role requires advanced Excel modeling, SaaS financial expertise, AI tool usage, NetSuite familiarity, and strong analytical skills.Top Skills: ClaudeExcelNetSuiteSaaSSQL