Vaco Recruiter Services
Interim FP&A Manager or Sr. FP&A Analyst
Vaco Recruiter Services, Novato, California, United States, 94949
Interim Sr. FP&A Manager/Analyst
Our client, a high-growth SaaS company specializing in risk intelligence and supply chain transparency, is seeking an Interim Sr. FP&A Manager/Analyst to support fiscal year planning during a pivotal growth phase.
This opportunity is 100% remote and is expected to last 2–3 months, offering exposure to executive-level decision-making and strategic initiatives. This position reports to the VP of Finance.
Responsibilities:
Build detailed 3-statement and direct-method cash flow models, including deferred revenue scenarios Partner with leaders across government and commercial business segments to support FY planning Collaborate with RevOps, Sales, and HR on capacity planning, sales productivity, and headcount forecasting Refine financial models to support revenue scaling and operational decision-making Leverage Salesforce and NetSuite data to ensure accuracy in reporting and planning Requirements:
2 years of investment banking experience plus 2–3 years in corporate finance/FP&A (SaaS or tech preferred) Experience with NetSuite and Salesforce Proven ability to build dynamic financial and cash flow models Strong understanding of SaaS metrics and deferred revenue Experience in headcount planning, sales capacity, and revenue operations Compensation:
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors, including but not limited to: The individual’s skill sets, experience, and training; Licensure and certifications; Office location and other geographic considerations; Other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco by Highspring notes that the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.
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Build detailed 3-statement and direct-method cash flow models, including deferred revenue scenarios Partner with leaders across government and commercial business segments to support FY planning Collaborate with RevOps, Sales, and HR on capacity planning, sales productivity, and headcount forecasting Refine financial models to support revenue scaling and operational decision-making Leverage Salesforce and NetSuite data to ensure accuracy in reporting and planning Requirements:
2 years of investment banking experience plus 2–3 years in corporate finance/FP&A (SaaS or tech preferred) Experience with NetSuite and Salesforce Proven ability to build dynamic financial and cash flow models Strong understanding of SaaS metrics and deferred revenue Experience in headcount planning, sales capacity, and revenue operations Compensation:
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors, including but not limited to: The individual’s skill sets, experience, and training; Licensure and certifications; Office location and other geographic considerations; Other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco by Highspring notes that the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.
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