Financial planning and analysis manager

Job Summary -

Manager – FP& A will own the end-to-end financial planning, analysis, and investor-reporting function. This is a high-ownership, high-visibility role designed for a self-starter who can operate independently, manage ambiguity, and communicate complex financial narratives with clarity and confidence to both internal leadership and external investors.

Principal Accountabilities:

Financial Planning & Budgeting

Lead the annual budgeting, quarterly forecasting, and rolling 13-week cash-flow planning processes with minimal supervision. Build and maintain robust 3-statement financial models (P& L, Balance Sheet, Cash Flow) calibrated to Saa S business drivers such as ARR, NRR, CAC, LTV, Churn, and payback periods. Own all financial models end-to-end with strict version control discipline — maintaining clearly labelled model versions, change logs, and audit trails to ensure accuracy and traceability.

Business Partnering & Analysis

Part...