Financial Planning and Analysis Manager

About the Role

We are looking for an execution-oriented FP&A Manager to join our Finance team at a pivotal moment in rePurpose's growth. Reporting to the Head of Finance, you will own consolidated financial modeling, SaaS metrics forecasting, and management reporting, translating complex data into clear narratives for executive leadership and the Board.

This role is ideal for someone who has built rigorous financial discipline in banking and carried that into a high-growth startup environment. You will work across the full financial stack, touching everything from SaaS metrics to Board reporting, and play a central role in how the company plans, measures, and communicates performance.

Key Responsibilities

Own the annual budgeting and monthly forecasting processes across consolidated financial statements, including Revenue, ARR, Billings, Collections, and Free Cash Flow.

Produce monthly and quarterly variance analyses and financial performance reports for senior management and the Board of Directors.

Build and maintain complex, driver-based financial models to support scenario planning and strategic decision-making.

Develop and automate dashboards to track key SaaS operational metrics and business performance trends.

Partner with department heads to manage budgets, explain variance drivers, and identify efficiency opportunities.

Requirements

5+ years in FP&A or strategic finance, with experience in a high-growth SaaS environment; investment banking or consulting background a plus.

Direct experience forecasting SaaS metrics, including ARR, Billings, Collections, and Free Cash Flow.

Advanced financial modeling skills with proficiency in Google Sheets, QuickBooks, and Stripe.

Track record of preparing Board-level reporting packages and executive presentations.

Strong communicator with the ability to translate financial complexity into clear business insight.