FP&A Manager

Remote • Posted 6 days ago • Updated 6 days ago
Contract Independent
7 Months
No Travel Required
Remote
Depends on Experience
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Fitment

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Job Details

Skills

  • FP&A
  • Adaptive Insights
  • NetSuite ERP
  • • CFA or CPA
  • Salesforce

Summary

Our Topline FP&A team is a key partner to executive leadership, driving all aspects of topline growth including ARR, ACV/TCV bookings, revenue, billings, and gross margin. The team provides critical insights to support decision-making and works cross-functionally to improve financial performance and operational efficiency.


Role Overview
This role will focus on topline financial planning and play a key role in supporting an Adaptive-based planning initiative. The position requires strong expertise in topline modeling, financial systems (Adaptive and NetSuite), and the ability to manage and deliver on FP&A-related projects.


Key Responsibilities

Topline Modeling & Forecasting

  • Build, maintain, and enhance detailed topline financial models (ARR, Revenue, Billings, Gross Margin)
  • Support Annual Planning (AOP), Quarterly Rolling Forecasts (QRF), and Long-Range Planning (LRP)
  • Perform monthly outlook and business performance analysis
  • Develop and analyze scenario models (pricing changes, new products, GTM initiatives)
  • Drive quarter-end forecasting cadence (“Land the Quarter”) in collaboration with cross-functional teams (Deal Desk, Order Management, Product Ops)

Financial Systems (Critical)

  • Work extensively with Adaptive Insights (Workday Adaptive) for planning and modeling
  • Use NetSuite ERP for financial data integration and reporting
  • Support improvements and enhancements to topline planning systems and processes

Project Management (Critical)

  • Lead or support FP&A-related projects, including system implementations and process improvements
  • Manage timelines, stakeholders, and deliverables across cross-functional teams
  • Drive execution of topline forecasting and planning initiatives

Requirements (Must-Have)

  • 7+ years of experience in FP&A / Strategic Finance within SaaS or B2B software companies
  • Strong experience in topline forecasting (ARR, Revenue, Billings, GTM modeling)
  • Hands-on experience with:
    • Adaptive Insights (mandatory)
    • NetSuite ERP (mandatory)
  • Advanced financial modeling skills (Excel / Google Sheets)
  • Strong data analysis capabilities with large datasets
  • Demonstrated project management / project ownership experience

Preferred Qualifications

  • Experience in large, publicly traded SaaS companies
  • Familiarity with Salesforce
  • CFA or CPA certification

 

 

 

 

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 10426227
  • Position Id: 8991514
  • Posted 6 days ago

Company Info

About Aziro Technologies LLC

Aziro (formerly MSys Technologies and pronounced as "Ah-zee-roh") is an AI-native product engineering company driving innovation-led transformation for global enterprises, high-growth ISVs, and AI-first pioneers.

Contact the job poster
KB

Kumara Babu

Recruiter @ Aziro Technologies LLC
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