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Financial Planning & Analysis Manager

Company

Robert Half Finance & Accounting

Location

Centreville, United States

Type

Full-time

Description
My client, a private equity-backed SaaS organization, is seeking a highly analytical FP& A Manager to support financial planning, forecasting, and performance management across the business. This role will partner closely with senior leadership, functional leaders, and the executive team to deliver actionable insights, improve financial visibility, and support strategic decision-making in a high-growth environment.

+ Lead the annual budgeting and rolling forecast processes, ensuring alignment with company growth objectives and improving forecast accuracy.

+ Build, maintain, and enhance financial models to support long-term planning, scenario analysis, and strategic initiatives.

+ Develop a deep understanding of SaaS revenue drivers, including ARR, churn, bookings, and revenue recognition, along with cost structure and margin performance.

+ Partner with business leaders across sales, marketing, product, and operations to evaluate perfo...

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