Financial Planning & Analysis Manager

We are looking for a strategic Financial Planning & Analysis Manager for a fully remote position. In this role, you will guide planning cycles, deliver meaningful financial insights, and work closely with leaders across the business to support informed decision-making. This position is well suited for someone who combines strong modeling expertise with a practical understanding of how financial performance connects to growth in a SaaS or technology environment.

Responsibilities:

• Direct monthly, quarterly, and annual planning activities, including forecasts, budgets, and long-range financial plans in collaboration with functional leaders.

• Develop and refine financial models that support revenue outlooks, workforce planning, operating cost analysis, and enterprise-wide reporting.

• Produce executive-level reporting materials, including leadership presentations and board-ready summaries, with clear interpretation of SaaS performance indicators and business trends.

• Evaluate actual financial results against plans, identify material variances, and explain the operational factors influencing performance.

• Work closely with Accounting to support an accurate and efficient close process and ensure reliable financial reporting.

• Strengthen FP& A reporting tools, dashboards, and workflows to improve automation, scalability, and decision support capabilities.

• Contribute financial guidance to strategic efforts such as pricing evaluations, scenario modeling, and capital allocation planning.

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline. • At least 5 years of experience in FP& A or corporate finance, preferably within a SaaS or technology-based organization. • Strong capability in financial planning, forecasting, and advanced financial modeling. • Experience consolidating information from multiple data sources and translating it into actionable financial analysis. • Advanced Excel skills and comfort working with financial systems and reporting platforms. • Experience with tools such as NetSuite, Adaptive Insights, and business intelligence platforms is preferred. • Effective communication and presentation skills with the ability to explain financial insights to both finance and non-finance stakeholders. • Sound judgment, strong initiative, and the ability to manage priorities in a fast-moving environment.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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