FP&A Manager

🕒 April 15

🏢🏡 New York City – Hybrid

💵 $125k - $150k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Logo of rePurpose Global

rePurpose Global

WebsiteLinkedIn

51 - 200 employees

Founded 2016

☁️ SaaS

Circular Economy • Environmental Protection • SaaS

rePurpose Global is the world's leading Plastic Action Platform, dedicated to solving the global plastic crisis by partnering with brands, consumers, and innovators. The company offers a range of services including plastic waste recovery certification, recyclability analysis, and packaging lifecycle assessments. By collaborating with over 500 brand partners, rePurpose Global aims to drive significant environmental, social, and economic impact through sustainable practices and funding for the circular economy.

📋 Description

• Own the annual budgeting and monthly forecasting processes across consolidated financial statements, including Revenue, ARR, Billings, Collections, and Free Cash Flow. • Produce monthly and quarterly variance analyses and financial performance reports for senior management and the Board of Directors. • Build and maintain complex, driver-based financial models to support scenario planning and strategic decision-making. • Develop and automate dashboards to track key SaaS operational metrics and business performance trends. • Partner with department heads to manage budgets, explain variance drivers, and identify efficiency opportunities.

🎯 Requirements

• 5+ years in FP&A or strategic finance, with experience in a high-growth SaaS environment; investment banking or consulting background a plus. • Direct experience forecasting SaaS metrics, including ARR, Billings, Collections, and Free Cash Flow. • Advanced financial modeling skills with proficiency in Excel, NetSuite, and Adaptive Planning. • Track record of preparing Board-level reporting packages and executive presentations. • Strong communicator with the ability to translate financial complexity into clear business insight.

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