Senior FP&A Manager / Finance Analytics

Role: Senior FP&A Manager / Finance Analytics

Duration: 2-3 Month Contract

Location: Remote

Position Overview

Client is seeking a hands-on Senior FP&A Manager/Consultant to provide interim support during budget season following the departure of a key finance leader. This individual will partner directly with the VP of Finance to lead revenue forecasting, budgeting, financial modeling, and executive reporting while helping improve analytics and reporting capabilities across the finance organization.

This role requires a blend of traditional FP&A expertise and a strong technology and data mindset, with the ability to leverage BI tools and data-driven insights to support executive decision-making.

Key Responsibilities

• Own topline forecasting, revenue planning, and financial modeling for a recurring revenue SaaS business.
• Support annual budgeting, forecasting cycles, and scenario planning.
• Analyze revenue trends, bookings, renewals, ARR/MRR, and key business performance metrics.
• Build and enhance executive dashboards, KPI reporting, and business intelligence capabilities.
• Partner with Finance, Sales, Revenue Operations, and business leaders to gather planning assumptions and validate forecasts.
• Translate data into actionable insights and recommendations for senior leadership.
• Improve reporting automation and reduce reliance on manual spreadsheet processes.
• Support ad hoc financial analysis related to growth initiatives, pricing strategies, and operational performance.

Preferred Background

• 8+ years of FP&A experience with significant ownership of forecasting and budgeting processes.
• SaaS, software, cybersecurity, technology, or subscription-based business experience strongly preferred.
• Strong financial modeling and advanced Excel skills.
• Experience with BI and analytics tools such as Power BI, Tableau, Looker, or similar platforms (nice to have)
• Comfortable working with data warehouses, reporting tools, and large datasets.
• Experience developing executive dashboards and KPI reporting.
• Ability to quickly ramp up and operate independently in a fast-paced environment.

Ideal Candidate

Seeking a strategic yet hands-on FP&A professional who combines strong financial planning experience with modern analytics and BI capabilities. The ideal consultant has helped technology companies scale forecasting and reporting functions, can navigate large datasets, and is comfortable partnering with executives on both financial planning and data-driven business insights.