Blue Mountain · 6 hours ago
Remote Manager Financial Planning and Analysis
United States
Full-time
Remote
Mid, Senior Level
4+ years expBlue Mountain Quality Resources, LLC is seeking a high-impact FP&A Manager to partner closely with the CFO and senior leadership team in driving financial planning, strategic insight, and data-driven decision making across the business. This role manages the company's budgeting, forecasting, and long-range planning processes while serving as a key thought partner on growth initiatives and strategic investments.
ComputerConsultingInformation TechnologySoftware
No H1B
Responsibilities
Manages the annual budgeting, quarterly forecasting, and long-range planning processes
Analyzes actual results versus budget, forecast, and prior periods; identify key drivers and actionable insights
Develops and maintain financial models supporting growth initiatives, new products, pricing, and strategic investments
Leads operating plan variance analysis and communicate implications to senior leadership
Prepares monthly and quarterly financial reporting and materials for executive leadership and the Board
Translates complex financial and operating data into clear, compelling insights and recommendations
Partners with leaders across Sales, Marketing, Product, Customer Success, and Operations to support decision making
Monitors and analyzes key SaaS performance metrics (e.g., ARR, revenue growth, churn, retention, unit economics)
Supports go-to-market and customer lifecycle analysis to improve forecasting accuracy and profitability
Contributes to acquisition, partnership, and special project analyses as needed
Oversees and continuously improve budgeting, forecasting, and financial modeling tools
Drives process automation and efficiency through modern FP&A systems, BI tools, and AI-enabled workflows
Partners with Finance and Data teams to improve data quality, reporting speed, and insight depth
Qualification
Required
Bachelor's degree in Accounting or Finance; CPA, MBA or advanced degree preferred
4-6+ years of progressive FP&A or finance experience, B2B SaaS or recurring-revenue business experience strongly preferred
Strong financial modeling, forecasting, and analytical skills
Advanced Excel and PowerPoint skills; experience with FP&A systems and BI tools preferred
Demonstrated interest in or hands-on use of AI enabled analytics or automation tools
Proven ability to partner with senior leaders and communicate complex financial concepts clearly
High ownership mentality, strong judgement, and comfort operating in a fast-paced, evolving environment
Preferred
CPA, MBA or advanced degree
B2B SaaS or recurring-revenue business experience strongly preferred
Experience with FP&A systems and BI tools preferred
Eastern timezone preferred
Company
Blue Mountain
More uptime. Less paperwork. Total confidence at audit time.
51-200 employees
Funding
Current Stage
Growth StageTotal Funding
unknown2020-01-01Series Unknown
Leadership Team
David Hall Rode
Chief Executive Officer
Tommy Demko
Chief Financial Officer
Recent News
Company data provided by crunchbase