Senior Manager, FP&A

6 hours ago

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Huntress

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Cybersecurity • SaaS • Enterprise

Huntress is a cybersecurity firm that provides managed detection, investigation, and response solutions to protect endpoints, identities, and email environments. It offers a platform with managed EDR, security awareness training, ITDR for Microsoft 365, and SIEM solutions, all supported by a 24/7 Security Operations Center. Huntress is designed to secure small and medium-sized businesses against cyber threats. Their services help organizations across industries, ensuring robust protection and compliance, especially in environments like education, finance, healthcare, manufacturing, and government.

201 - 500 employees

🔒 Cybersecurity

☁️ SaaS

🏢 Enterprise

📋 Description

• Manage key components of the annual budgeting process, quarterly re-forecasts, and long-range planning efforts • Own the corporate financial model, maintaining high-fidelity forecasts for P&L, Balance Sheet, and Cash Flow • Analyze complex datasets to develop insights and actionable recommendations for the Executive Team • Develop detailed financial models to support planning, corporate initiatives, and long-term forecasting • Build dashboards, reporting templates, and planning models that improve visibility into performance and future projections • Contribute to materials for the Executive Team and Board, including financial updates, performance insights, and strategic analyses • Drive deep analysis into key SaaS metrics, including ARR Waterfall, NRR/GRR, CAC Payback, LTV, and gross margins • Act as the dedicated finance partner to Executives and their operational leaders across departments

🎯 Requirements

• 5+ years of experience in Financial Planning & Analysis (FP&A) • Strong knowledge of SaaS metrics and financial modeling • Proven ability to analyze complex datasets and develop actionable insights • Experience in budgeting, forecasting, and strategic planning • Bachelor's degree in Finance, Accounting, or related field • Advanced proficiency in Excel and financial modeling tools • Strong communication and interpersonal skills

🏖️ Benefits

• 100% remote work environment - since our founding in 2015 • Generous paid time off policy, including vacation, sick time, and paid holidays • 12 weeks of paid parental leave • Highly competitive and comprehensive medical, dental, and vision benefits plans • 401(k) with a 5% contribution regardless of employee contribution • Life and Disability insurance plans • Stock options for all full-time employees • One-time $500 reimbursement for building/upgrading home office • Annual allowance for education and professional development assistance • $75 USD/month digital reimbursement • Access to the BetterUp platform for coaching, personal, and professional growth