Matillion · 4 hours ago
Senior FP&A Manager
Denver, CO
Full-time
Hybrid
Mid, Senior Level
$112K/yr - $1,680K/yr
7+ years expMatillion is an intelligent data integration platform that is reshaping how the world works with data. The Senior FP&A Manager will serve as a strategic partner to the Go-To-Market departments, developing budgets, forecasts, and financial models to optimize resource allocation and drive financial performance in the SaaS space.
AnalyticsCloud Data ServicesData IntegrationSaaSSoftware
Responsibilities
Act as the primary financial lead for the GTM functions, providing the Senior Leadership Team with the insights needed to hit aggressive growth targets
Own the end-to-end budgeting, forecasting, and long-range planning processes for Sales, Marketing, and Customer Success
Develop and track sophisticated SaaS metrics (CAC, LTV, Magic Number) to identify trends and recommend pivots that improve ROI
Build complex, agile financial models that simulate various "what-if" scenarios for headcount planning, commission structures, and market expansion
Translate intricate financial datasets into compelling narratives and actionable recommendations that influence the company’s strategic direction
Qualification
Required
Extensive experience (7+ years) in FP&A within a high-growth SaaS environment, specifically partnering with Sales, Marketing, and Customer Success functions
Highly proficient in leveraging NetSuite and Salesforce to extract data, build integrated reports, and maintain 'one source of truth' for GTM performance
A proven ability to act as a 'critical friend' to the GTM Senior Leadership Team, presenting complex financial data as clear, strategic business narratives
Expert-level Excel skills with the ability to build agile, scalable financial models that can pivot quickly in a fast-paced software environment
Experience implementing or optimising financial planning software and processes to support a business as it scales through rapid growth phases
Benefits
Company Equity
25 days PTO
5 days paid volunteering leave
Health insurance
Life insurance
401K
Access to mental health support
Company
Matillion
Matillion is The Data Productivity Cloud. Get data business-ready, faster — for insights, operational analytics, data science, ML and AI.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
$290MKey Investors
Databricks VenturesSnowflake VenturesGeneral Atlantic
2022-11-07Series Unknown
2022-06-15Series Unknown
2021-09-15Series E· $150M
Leadership Team
Matthew Scullion
Founder & CEO
Ed Thompson
CTO
Recent News
2025-12-12
lsvp.com
2025-11-28
lsvp.com
2025-11-28
Company data provided by crunchbase