FP&A Manager

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🕒 6 dias atrás

🌵 Arizona, California, +23 estados a mais – Remoto

🌵 Arizona – Remote 🏄 California – Remote ⛰️ Colorado – Remote 🦌 Connecticut – Remote 🐊 Florida – Remote 🌽 Illinois – Remote 🌪️ Kansas – Remote 🐎 Kentucky – Remote 🗻 New Hampshire – Remote 🏖️ New Jersey – Remote 🗽 New York – Remote 🌲 North Carolina – Remote 🏈 Ohio – Remote 🌲 Oregon – Remote 🦀 Maryland – Remote 🍂 Massachusetts – Remote 🚗 Michigan – Remote ❄️ Minnesota – Remote 🔔 Pennsylvania – Remote 🌴 South Carolina – Remote 🤠 Texas – Remote ⚔️ Virginia – Remote ☕ Washington – Remote 🧀 Wisconsin – Remote 🦬 Wyoming – Remote

💵 $130.000 - $150.000 / ano

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

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Casepoint

SiteLinkedInTodas as Vagas

501 - 1000 funcionários

Fundada em 2008

☁️ SaaS

🏛️ Governo

📋 Conformidade

SaaS • Government • Compliance

Casepoint é uma plataforma de descoberta de dados jurídicos e eDiscovery baseada em nuvem e com tecnologia de IA, que auxilia organizações a identificar, coletar, preservar e analisar dados jurídicos, regulatórios e de conformidade em larga escala. A plataforma oferece retenção legal, gestão de FOIA, coletas e processamento em nuvem seguros, conectores embutidos e APIs abertas, além de revisão e análise orientada por IA (CaseAssist) para acelerar investigações, litígios e fluxos de trabalho de conformidade. A Casepoint enfatiza segurança de nível militar e certificações (incluindo níveis FedRAMP e DoD IL) para atender agências governamentais, corporações e escritórios de advocacia que exigem soluções defensáveis e seguras de descoberta de dados e conformidade.

Descrição

• Lead core FP&A activities, including annual budgeting, rolling forecasts, and long-range financial planning. • Prepare and deliver clear, accurate board-level reporting, including executive summaries, key metrics, and forward-looking insights. • Own variance analysis across actuals, budget, and forecast; identify trends, risks, and opportunities, and communicate drivers in a concise, actionable way. • Partner with business leaders to support decision-making through scenario modeling, financial analysis, and performance tracking. • Develop and maintain financial models that support strategic initiatives and operational planning. • Leverage SQL and Power BI to analyze large datasets, build dashboards, and improve the accessibility and usability of financial insights. • Help define and evolve how the FP&A function uses automation, advanced analytics, and AI-enabled tools to improve efficiency, accuracy, and insight generation. • Mentor and support team members by sharing best practices, providing constructive feedback, and fostering a collaborative, inclusive team environment. • Continuously improve FP&A processes, documentation, and controls to support scale and clarity.

🎯 Requisitos

• 4-6 years of progressive FP&A experience, with at least 2 years in a SaaS technology business • Demonstrated ability to prepare or contribute to executive or board-level financial reporting. • Strong analytical skills, with experience using SQL to query data and Power BI (or similar tools) to create dashboards and visualizations a plus. • Comfortable with large datasets and loves digging into data • Export-level financial modeling skills – you build models from scratch and have experience with FP&A systems • Comfort translating complex financial concepts into clear, relevant insights for non-finance partners. • Interest in and curiosity about AI and emerging technologies, with a desire to help shape how they are responsibly and effectively applied within FP&A. • Collaborative working style and experience partnering cross-functionally (e.g., with Operations, Product, Sales, or Technology teams). • Clear written and verbal communication skills, with attention to accuracy and context. • A growth mindset–open to learning, feedback, and continuous improvement. • We encourage candidates to apply even if they do not meet every qualification listed. Skills can be developed, and diverse experiences are valued.