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Stensul · 1 day ago

FP&A Manager

United States

Full-time

Remote

Mid, Senior Level

$130K/yr - $140K/yr

3+ years exp

Stensul is a company that dramatically reduces marketing content creation time, enabling teams to focus on improving marketing performance. They are seeking an FP&A Manager to strengthen financial visibility, improve forecast accuracy, and support key planning and reporting processes as the company scales.

Artificial Intelligence (AI)ContentDigital MarketingMarketingMarketing Automation

Growth Opportunities

Responsibilities

Maintain and improve the 12-month rolling forecast, including revenue, expenses, headcount, cash, and key SaaS drivers

Deliver monthly budget vs. actual reporting with clear variance insights and partner with Accounting during close to validate actuals

Continuously enhance and administer our FP&A system (Causal), ensuring data is accurate, connected, and actionable

Build and evolve driver-based financial models, scenario plans, and cohort analyses to deepen visibility into performance trends

Integrate financial and operational data - including Salesforce - into forecasting and analytics workflows; write basic SQL as needed for data queries

Support ROI analyses and strategic deep dives (pricing, retention/churn, unit economics, product or GTM investments)

Maintain dashboards and reporting that track core SaaS metrics and enable self-serve insights for business partners

Collaborate with Sales, CS, Marketing, People Ops, Product, and Engineering to refine assumptions and understand operational drivers of financial results

Improve process efficiency across planning, reporting, and analytics, helping establish a scalable FP&A operating cadence

Qualification

FP&A experienceExcel proficiencyFinancial modelingSQL knowledgeSalesforce reportingBudgetingForecastingAnalytical skillsProcess improvementCommunication skills