FP&A Manager

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🏄 California, Colorado, +6 more states – Remote

🏄 California – Remote ⛰️ Colorado – Remote 🦌 Connecticut – Remote 🎰 Nevada – Remote 🗽 New York – Remote 🦀 Maryland – Remote ⚓ Rhode Island – Remote ☕ Washington – Remote

💵 $130k - $160k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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DuploCloud

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2018

☁️ SaaS

🤖 Artificial Intelligence

🏢 Enterprise

💰 $32M Series B - DuploCloud on 2023-11

SaaS • Artificial Intelligence • Enterprise

DuploCloud is an AI-driven SaaS platform that automates cloud infrastructure and DevOps workflows. It provides agent-based AI DevOps engineers that can plan, execute, and remediate changes across cloud services (Kubernetes, serverless, VMs, databases, etc. ), plus observability, security & compliance, migration tooling, and CI/CD integrations. DuploCloud targets enterprise customers with self-service provisioning, compliance automation, cost optimization, and a sandbox to deploy and extend custom DevOps agents.

📋 Description

• Reporting to the Chief Financial Officer, this role will act as a strategic individual contributor, translating raw data into actionable insights that drive our growth and help us scale. • This role will have ownership of our financial models, SaaS metrics reporting, and strategic forecasting. • Partnering with the CFO to build dynamic scenarios involving revenue modeling, resourcing requirements and cash implications. • Driving the budgeting process and lead variance analysis. • Interface with business leaders to support their functional areas. • Consistently seek out ways to drive process improvements and increase the efficiency of how we operate. • Tracking, analyzing, and optimizing core KPIs, including ARR, Net Revenue Retention (NRR), Churn, LTV, and CAC. • Interfacing with Accounting, IT and HR to optimize hiring, spending, and Close processes, among others. • Helping the CFO prepare financial reporting packages and presentations for the Board of Directors and investors. • Partnering with functional business leaders to support ad hoc analyses around strategic topics including, but not limited to future growth opportunities and efficiently scaling the business.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting or Economics • 5–7 years of progressive experience in a corporate finance role • Experience working inside a B2B SaaS, AI or software company; understanding of subscription mechanics, KPIs and recurring revenue • Proficiency in Microsoft Excel with the ability to build and maintain complex financial models. • Also possess the ability to analyze complex data sets and distill down into key, actionable data points • Detail oriented and organized with data integrity as a foundational principle • Understanding of GAAP accounting concepts and how to apply them in a subscription based business model • High-Trust individual contributor that can work largely independently and seeks out opportunities to operate more efficiently • Problem solver that proactively identifies areas for improvement and offers solutions • Good communicator with the ability to work cross functionally and influence decisions • Proficiency with AI tools and an inclination to use them • Experience with Quickbooks, Rippling, Bill.com , Ramp and Salesforce is a plus

🏖️ Benefits

• Remote flexible work options • Employee assistance program (EAP) • Medical, dental & vision benefits supplement • Life & supplement life and Critical illness insurance • Health Savings Account (HSA), Flexible Savings Account (FSA)