Corporate FP&A Manager
TLDR
Own high-visibility reporting, forecasting, and investor-facing deliverables for senior leadership and the Board in a fast-paced SaaS FP&A setup.
Reporting & consolidation
Own the monthly budget-vs-actuals (BvA) process end to end, building out BvA and forecast reporting, and partnering with owners on variances and changes to key metrics
Support pre-IPO readiness, ensuring the accuracy, discipline, and rigor of corporate reporting meets the expectations of public-company stakeholders
Consolidate the Board deck materials, maintaining a consistent financial narrative and helping shape the company story
Produce business-unit reporting packages and ad-hoc analyses for leadership
Forecasting & planning
Maintain and improve the consolidated forecast - rolling forecasts across the P&L, balance sheet, cash flow, including cash landing and capex projections
Maintain corporate forecast assumptions (merit, benefits, FX, tax rates, etc.) and build scenario and sensitivity analyses that inform strategic and resource-allocation decisions
Process, systems & partnering
Coordinate the finance calendar and executive review cadence
Partner with the finance systems team to enhance the corporate model, FP&A tooling (Abacum), dashboards, and playbook - applying AI and automation to recurring work
Bachelor’s degree in Finance, Accounting, Economics, or a related field (CPA or MBA a plus)
8+ years of progressive experience in FP&A, strategic finance, investment banking, or private equity, ideally within a high-growth SaaS business
Strong understanding of GAAP and non-GAAP metrics for software companies, and the SaaS KPI set (ARR, GRR, NRR, CAC, LTV)
Proven experience building and maintaining consolidated P&L, balance sheet, and cash flow forecasts
Detail-oriented with exceptional analytical and modeling skills; comfortable with large data sets and complex models
Experience preparing materials for executive, Board, or investor audiences
Strong written and verbal communication skills with the ability to translate complex financial analysis into clear insights and partner effectively with cross-functional teams, including Accounting, People, and Strategic Finance, to drive alignment on financial performance and business priorities.
Advanced proficiency in Excel / Google Sheets with experience building complex financial models; experience with FP&A platforms (Abacum, Pigment, Anaplan, Adaptive Insights) and BI tools (Tableau, Looker) preferred.
Public-company experience or pre-IPO readiness exposure a plus
Strong business judgment, intellectual curiosity, and the ability to thrive in a fast-paced, high-accountability environment
Demonstrated ability to improve FP&A processes through automation, reporting enhancements, and scalable financial planning practices.
The salary range for this position is $126000 - $161000 annually.
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Benefits
Remote-Friendly
Fully remote role
HighLevel is an all-in-one white-label sales and marketing platform that empowers marketing agencies, entrepreneurs, and businesses to enhance their digital presence and drive growth. With a suite of robust tools designed to capture, nurture, and convert leads, HighLevel supports a diverse community of over 2 million clients across various industries.
- Founded
- Founded 2018
- Employees
- 201-500 employees
- Industry
- Internet Software & Services
- Total raised
- $60M raised