Manager, Financial Planning & Analysis

Responsibilities

• Own the annual budget process and maintain rolling forecasts through monthly and quarterly updates
• Build driver-based models connecting headcount, revenue, and OpEx assumptions
• Build and maintain revenue models tied to client count, ARPU, churn, and expansion
• Produce forecast vs. budget variance analysis with written narratives
• Provide ad hoc modeling and decision support for senior leadership
• Own the Finance department's metrics tracking framework (MRR, NRR, Gross Margin, etc.)
• Act as the key Finance stakeholder for HiBob FP&A integration and workforce cost modeling
• Evaluate and pilot AI-driven solutions to improve modeling efficiency

Requirements

• 5 to 7 years of FP&A experience
• Demonstrated ownership of budgeting and forecasting processes
• Strong financial modeling skills in Excel or Google Sheets
• Experience implementing and operating integrated budget platforms (e.g., HiBob)
• Proficiency with ERP systems, preferably NetSuite
• Strong written communication skills and high attention to detail

Preferred Qualifications

• Experience in a SaaS or technology company
• CPA or CFA designation
• Experience implementing AI in financial processes
• Experience working with cross-functional teams

About the Company

Wagepoint is a simple and fast online payroll app designed for small businesses across North America. We are a remote-first company dedicated to helping small business owners manage payroll and taxes with ease.