Huntress · 1 week ago
Senior Manager, FP&A
United States
Full-time
Remote
Senior Level
$180K/yr - $190K/yrHuntress is a fully remote cybersecurity company dedicated to protecting businesses with enterprise-grade solutions. As the Senior Manager of FP&A, you will be instrumental in shaping financial performance, driving financial planning processes, and partnering with cross-functional leaders to provide insights for strategic decision-making.
Cyber SecurityInformation TechnologySecuritySoftware
Responsibilities
Manage key components of the annual budgeting process, quarterly re-forecasts, and long-range planning efforts
Own the corporate financial model, maintaining high-fidelity forecasts for P&L, Balance Sheet, and Cash Flow
Analyze complex datasets to develop insights and actionable recommendations for the Executive Team
Develop detailed financial models to support planning, corporate initiatives, and long-term forecasting
Build dashboards, reporting templates, and planning models that improve visibility into performance and future projections
Contribute to materials for the Executive Team and Board, including financial updates, performance insights, and strategic analyses
Drive deep analysis into key SaaS metrics, including ARR Waterfall, NRR/GRR, CAC Payback, LTV, and gross margins
Act as the dedicated finance partner to Executives and their operational leaders across departments (Sales, Marketing, Engineering, Security)
Partner with Engineering and DevOps to track and forecast COGS, specifically focusing on cloud hosting costs (AWS/Azure) to maintain healthy Gross Margins
Partner with Marketing leadership to develop marketing funnel conversion performance analysis, Campaign performance, and ROI analysis
Conduct monthly budget vs. actual reviews, helping leaders understand their variances and manage their budgets
Mentor team members and promote insight insight-driven culture
Provide guidance, coaching, and development for junior team members
Contribute to building a collaborative, high-performing FP&A team environment as the function grows
Encourage an accountability and ownership mindset, curiosity, proactive analysis, and continuous improvement within the FP&A team
Bring forward ideas on improving processes, reporting, and analytical rigor
Qualification
Required
Experience in financial planning and analysis (FP&A)
Strong analytical skills with the ability to analyze complex datasets
Proficiency in building financial models and dashboards
Experience with SaaS metrics including ARR Waterfall, NRR/GRR, CAC Payback, LTV, and gross margins
Ability to partner with cross-functional leaders and act as a dedicated finance partner
Experience in managing budgeting processes, forecasting, and long-range planning
Strong communication skills to present financial insights to the Executive Team and Board
Experience mentoring and developing junior team members
Ability to promote an insight-driven culture within the FP&A team
Experience with cloud hosting costs (AWS/Azure) and maintaining healthy Gross Margins
Ability to conduct budget vs. actual reviews and variance analysis
Benefits
100% remote work environment - since our founding in 2015
Generous paid time off policy, including vacation, sick time, and paid holidays
12 weeks of paid parental leave
Highly competitive and comprehensive medical, dental, and vision benefits plans
401(k) with a 5% contribution regardless of employee contribution
Life and Disability insurance plans
Stock options for all full-time employees
One-time $500 reimbursement for building/upgrading home office
Annual allowance for education and professional development assistance
$75 USD/month digital reimbursement
Access to the BetterUp platform for coaching, personal, and professional growth
Company
Huntress
Huntress is the enterprise-grade, people-powered cybersecurity solution for all businesses, not just the 1%.
Founded in 2015
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
$309.76MKey Investors
Sapphire VenturesCIBC Innovation BankingJMI Equity
2024-06-18Series D· $150M
2023-05-16Series C· $60M
2022-09-07Debt Financing· $40M
Leadership Team
Kyle Hanslovan
CEO & Co-Founder
John Ferrell
Co-Founder
Recent News
Crunchbase News
2026-01-06
2025-12-07
Huntress Labs
2025-11-24
Company data provided by crunchbase