Senior FP&A Manager at matillion

matillion

Denver·1d ago

SeniorFull-timeRustMachine LearningData ScienceAgileGoAI

Salary Range

$66,300 - $89,700 /year

Estimated

This salary is estimated based on similar roles. The actual salary may vary.

About the Role

We are looking for a Senior FP&A Manager to join our team at Matillion. This role will serve as the dedicated strategic partner to our Go-To-Market (GTM) departments, focusing on financial planning and analysis in a SaaS environment.

Key Responsibilities

→Act as the primary financial lead for GTM functions, providing insights to the Senior Leadership Team
→Own the end-to-end budgeting, forecasting, and long-range planning processes for Sales, Marketing, and Customer Success
→Develop and track sophisticated SaaS metrics (CAC, LTV, Magic Number) to identify trends and recommend pivots
→Build complex, agile financial models that simulate various "what-if" scenarios
→Translate intricate financial datasets into compelling narratives and actionable recommendations

Requirements

✓7+ years of experience in FP&A within a high-growth SaaS environment
✓Highly proficient in leveraging NetSuite and Salesforce
✓Expert-level Excel skills with the ability to build agile, scalable financial models
✓Experience implementing or optimising financial planning software and processes
✓SaaS & GTM expertise, specifically partnering with Sales, Marketing, and Customer Success functions