FP&A Manager/Director (Remote)

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About the position

Hasura is looking for a strategic, results-driven FP&A Senior Manager/Director to drive financial planning and deliver insights that guide key decisions. You will provide support to our key business stakeholders for financial planning and analysis. Additionally, the role will work with cross functional teams to lead various projects related to budget planning, forecasting, and financial operations.

Responsibilities

  • Drive annual financial planning process cross-functionally with intimate understanding of our business.
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  • Collaborate with the Finance team on financial reporting, budgeting, financial analysis, risk management, and internal reporting to leadership and the Company’s Board of Directors.
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  • Analyze financial data to identify trends, assess profitability, and uncover opportunities for operational improvement.
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  • Partner with cross-functional teams (Sales, Marketing, Ops, etc.) to align financial strategies with business objectives and understand evolving needs.
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  • Prepare and present comprehensive financial reports to senior leadership, translating complex insights into clear, actionable recommendations.
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  • Develop and track key performance indicators (KPIs) for sales, marketing, and customer success, creating dashboards to visualize performance (e.g., CAC, CAC payback, Magic Number, retention rates).
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  • Drive process improvements to enhance the accuracy and efficiency of financial reporting.
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  • Benchmark financials, set realistic yet ambitious targets based on a deep understanding of the business, and drive the company toward needle-moving improvements in financial performance.

Requirements

  • 8+ years of progressive experience in FP&A, corporate finance, or strategic finance, with at least 3 years in a SaaS business.
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  • Proven experience in a high-growth startup environment.
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  • Expertise in financial modeling, scenario analysis, and SaaS metrics.
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  • Strong leadership and team management skills, with a track record of developing high-performing teams.
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  • Advanced proficiency in Excel, financial systems, and BI tools.
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  • Exceptional communication and stakeholder management skills, with the ability to influence at the executive level.
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  • Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA/CFA preferred.

Nice-to-haves

  • Located in Greater NYC area preferred.
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  • Experience with FP&A platform implementations.
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  • Experience with NetSuite.

Benefits

  • Remote & Hybrid Work Environment: Flexible work model that caters to individual preferences and promotes effective teamwork.
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  • Self-Care Fridays: The second Friday of every month as a day off for personal rejuvenation.
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  • Equipment and Learning Allowance: Budgets for necessary tools and resources to succeed in roles and access to learning opportunities.
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  • Donation Matching: Annual donation matching fund to encourage donations to global organizations working towards equality & equity.
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  • Flexible Schedules & PTO: Work schedule flexibility and generous paid time off (PTO) options.
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