Corporate FP&A Manager
Axonius · US
As a Corporate FP&A Manager reporting to the Director of Strategic FP&A, you will architect consolidated financial models and manage SaaS metrics during the...
Job description
As a Corporate FP&A Manager reporting to the Director of Strategic FP&A, you will architect consolidated financial models and manage SaaS metrics during the company’s scale-up phase. The team's mission is to translate rapid growth into actionable financial narratives for executive leadership and the Board of Directors. You will be responsible for ensuring the accuracy of consolidated financial statements and driving process automation through modern technology. Responsibilities: - Execute the annual budgeting and monthly forecasting processes for consolidated financial statements, including Revenue, Billings, Collections, ARR, and Free Cash Flow. - Produce monthly and quarterly financial performance reports and variance analyses for senior management and the Board of Directors. - Develop and maintain automated dashboards and financial models to track key operational drivers and SaaS-specific performance trends. - Identify and implement automation workflows within financial processes to increase the efficiency and accuracy of management reporting. Minimum Qualifications: - Bachelor’s degree in Finance, Accounting, or a related quantitative field. - 5+ years of progressive finance ex...