FP&A Manager

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $140k - $160k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 1%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Dozuki

WebsiteLinkedInAll Job Openings

51 - 200 employees

🏭 Manufacturing

💼 Consulting

📦 Logistics

💰 Private Equity Round on 2021-09

Manufacturing • Consulting • Logistics

Dozuki is a leading connected worker platform that helps organizations digitize knowledge and expand skills. It specializes in AI-powered process digitization, connected work instructions, continuous improvement, and operational training transformation services. The platform enables frontline workers to perform safely and to standards by capturing and centralizing expert knowledge. Dozuki supports industries such as automotive, consumer packaged goods, food and beverage, heavy machinery, pharmaceuticals, and biotechnology by reducing downtime, improving worker productivity, and accelerating time to competency. The company aims to improve processes and worker engagement through digital work instructions and training programs.

📋 Description

• Build and maintain Cash EBITDA and free cash flow models • Deliver monthly actuals, forecasts, variance analyses, and cash bridges • Own the recurring-revenue model, including ARR bridges, renewal and retention forecasting, revenue retention, and cohort analysis • Track and analyze SaaS unit economics, including CAC payback, LTV:CAC, gross margin, and Rule of 40 • Reconcile ARR and bookings data from Salesforce to the general ledger and recognized revenue • Partner with Accounting and RevOps to resolve data discrepancies at the source • Lead Annual Operating Plan and recurring forecast cycles • Consolidate departmental plans, pressure-test assumptions, and produce company-level financial outputs • Deliver monthly and quarterly reporting with commentary on key drivers • Prepare financial analyses, presentations, and board materials for executive leadership • Build a repeatable monthly reporting package with documented metric definitions and methodology • Simplify and automate FP&A models and processes • Support strategic initiatives with ad hoc analysis, scenario modeling, and supporting schedules for outside advisors • Support M&A activity through due diligence, integration modeling, synergy tracking, and ROI analysis • Report to the Chief Financial Officer

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field, or equivalent experience • 5+ years of experience in FP&A, strategic finance, corporate development, investment banking, or Big 4 audit/transaction advisory • At least 2 years of experience at a SaaS or technology company • Strong command of SaaS metrics and recurring-revenue modeling • Advanced Excel skills, including three-statement and driver-based modeling • Experience working in fast-moving, high-accountability environments where priorities shift quickly and executive visibility is high • Exceptional attention to detail, with a track record of producing reliable, audit-ready numbers • Applicants must be authorized to work for any employer in the U.S. • Must be able to provide proof of refugee or asylee status prior to beginning employment, if applicable

🏖️ Benefits

• Competitive salary and performance-based bonuses • Comprehensive health, dental, and vision insurance • Retirement savings plan with company match • Generous paid time off and holidays • Opportunities for professional development and growth • A collaborative and supportive work environment • Remote-friendly environment • Monthly stipend for gym membership • Home office set-up stipend