Manager, FP&A Revenue & COGS - Remote

Overview

Intelerad is seeking a dynamic and hands-on Manager, FP&A to lead the financial planning and analysis function, focusing on recurring revenue (SaaS) and associated costs across multiple environments.

In Short

• Lead the FP&A function with a focus on recurring revenue and associated costs.
• Manage the creation of metrics reporting for GRR, NRR, and other SaaS KPIs.
• Prepare and present financial reports and forecasts to senior management.
• Mentor and manage a team of FP&A professionals.
• Identify and optimize existing processes to enhance efficiency and accuracy.

Requirements

• Bachelor’s degree in Accounting, Finance, Economics, or related field; MBA Preferred.
• 10+ years of experience within FP&A and/or financial modelling and analysis.
• Advanced proficiency in Microsoft Office, primarily Excel and PowerPoint.
• Experience with NetSuite and Salesforce.
• Strong verbal and written communication skills.

Benefits

• Opportunity to work in a fast-paced environment.
• Collaborative and high-performance culture.
• Mentorship and leadership opportunities.