AxisCare Home Care Software · 1 month ago
Manager, Financial Planning and Analysis
United States
Full-time
Hybrid
Mid, Senior Level
5+ years expAxisCare is seeking a Manager of Financial Planning and Analysis to join our growing Finance team. This remote role will be responsible for driving all financial planning, budgeting, forecasting, and analysis functions, reporting directly to the CFO.
Health CareInformation TechnologySoftware
Responsibilities
Lead the annual budgeting, long-range financial planning, and rolling forecasting processes, utilizing operational drivers and key SaaS metrics (bookings, headcount, etc.)
Prepare and present comprehensive financial reports and dashboards for internal management and external stakeholders (investors), including detailed variance analysis of actual performance vs. budget and prior periods
Develop and maintain complex financial models, including ARR roll-forward models, to understand gross and net retention, LTV:CAC ratios, churn rate, and the Rule of 40
Collaborate with cross-functional leaders (Sales, Marketing, Product, etc.) to align financial plans with strategic objectives, provide financial insights, and guide decision-making
Review and assist with cash management, including the development of monthly and 13-week cash flow forecasts to ensure adequate liquidity and capital planning
Drive continuous improvement in financial processes, systems (e.g., transitioning from spreadsheets to a dedicated FP&A tool), and reporting capabilities to enhance efficiency and accuracy
Qualification
Required
5+ years of progressive experience in FP&A, preferably within a private equity-backed or high-growth SaaS environment
A bachelor's degree in Finance, Accounting, or a related highly analytical field is required
Advanced expertise in Microsoft Excel and financial modeling is essential
Strong analytical and problem-solving skills with an ability to interpret complex financial data and identify trends, risks, and opportunities
Experience supervising or mentoring staff
Excellent communication and presentation skills, with the ability to effectively communicate complex financial concepts to non-financial stakeholders and senior leadership
A results-oriented, proactive approach with the ability to operate in a dynamic, high-pressure environment and focus on value creation
Preferred
MBA or professional certification (CPA, CFA) is a plus
Proficiency with financial planning software and data visualization tools (e.g., Tableau, Power BI) is highly valued
Benefits
Competitive salary and comprehensive benefits package.
Opportunities for professional growth and career development.
Flexible work arrangements, including remote work options.
Health, dental, and vision insurance.
401(k) plan with company matching.
Company will provide laptop and other needed computer equipment.
Company
AxisCare Home Care Software
The #1-Rated Home Care Software With Unmatched Flexibility
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Todd Allen
CEO
John Atkinson
CTO & COO
Recent News
2026-01-22
2026-01-07
Company data provided by crunchbase