We are seeking an experienced, self-motivated, and highly analytical FP&A Manager to join our team. This role partners closely with business stakeholders across various products to provide financial insights, drive gross margin performance, and support strategic decision-making. The ideal candidate has a strong background in SaaS or software business models and thrives in a dynamic, fast-paced environment. Duties and Responsibilities: Partner with business stakeholders to budget, forecast and analyze financial results with a focus on revenue, COGS, and gross margin performance. Create and maintain financial models that track key drivers impacting top-line growth and product-level profitability. Develop and deliver executive-level materials—including KPIs, dashboards, business reviews, and financial presentations—to support strategic decision-making and board-level reporting Support month-end close by reviewing revenue and COGS variances, preparing accruals/reclasses, and ensuring accurate financial reporting. Provide strategic support through capital expenditure analysis, acquisition analysis and other projects. Proactively identify opportunities to automate, enhance, and optimize financial systems and processes, with a focus on improving operational efficiency and data accuracy Qualifications: Bachelor’s degree in Finance, Accounting, Economics, or a related field. 5+ years of progressive experience in FP&A within a SaaS or software company, ideally in a product-based or revenue-driven business. Deep understanding of SaaS metrics and business models. Strong financial modeling and analytical skills; high proficiency in Excel and financial planning systems. Experience with Adaptive a plus. Experience with Power Query and/or building Excel macros to automate and streamline reporting processes a plus. Demonstrated ability to partner with non-financial stakeholders and communicate complex financial concepts in a clear and actionable manner. Experience working with gross margin levers including pricing and cost optimization. High attention to detail and a proactive, problem-solving mindset. Seniority levelSeniority level Mid-Senior level Employment typeEmployment type Full-time Job functionJob function Other Industries Government Administration Referrals increase your chances of interviewing at Confidential by 2x Inferred from the description for this jobMedical insurance Vision insurance 401(k) Disability insurance Get notified about new Financial Planning and Analysis Manager jobs inCentreville, VA . FP&A Manager || Financial Planning & Analysis ManagerChantilly, VA $80,000 - $120,000 4 days ago FP&A Manager || Financial Planning & Analysis ManagerWashington, DC $80,000 - $120,000 4 days ago North Bethesda, MD $112,000 - $120,000 2 days ago Manager, Financial Planning & Analysis (FP&A)Finance Manager, WW Grocery Stores FP&A, WW Grocery Stores FP&AFairfax County, VA $125,000.00 - $150,000.00 3 months ago Revenue Cycle Manager (Healthcare), Healthcare Financial OperationsMcLean, VA $71,000.00 - $109,200.00 2 days ago FP&A Manager – Defense Technology Solutions (DTS)North Bethesda, MD $112,803.00 - $141,789.00 1 week ago Senior Finance Manager, HR Partner Support, OpexSenior Project Manager, Finance Process & SystemsArlington, VA $152,000.00 - $206,000.00 1 week ago Finance Data Engineering & Analytics Manager (R3348)Information Systems Sr. Manager Finance & Business SystemsMcLean, VA $167,325 - $278,875 12 hours ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.#J-18808-Ljbffr
Financial Planning And Analysis Manager
CONFIDENTIAL
centreville wareham trinity, centreville wareham trinity
Published 7 days ago
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