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FP&A Manager jobs in United States
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DuploCloud · 3 days ago

FP&A Manager

DuploCloud is an AI-native DevOps automation platform that delivers innovative solutions for cloud infrastructure management. They are seeking a highly analytical FP&A Manager to translate raw data into actionable insights, manage financial models, and support strategic forecasting while working closely with executive leadership.
Artificial Intelligence (AI)Cloud ComputingLegalSoftwareSaaSCloud InfrastructureCloud ManagementCloud SecurityComplianceDeveloper PlatformDeveloper ToolsDevOps

Responsibilities

Owning, maintaining, and continuously improving the company’s corporate financial model
Partnering with the CFO to build dynamic scenarios involving revenue modeling, resourcing requirements and cash implications
Driving the budgeting process and lead variance analysis. Interface with business leaders to support their functional areas
Consistently seek out ways to drive process improvements and increase the efficiency of how we operate
Tracking, analyzing, and optimizing core KPIs, including ARR, Net Revenue Retention (NRR), Churn, LTV, and CAC
Interfacing with Accounting, IT and HR to optimize hiring, spending, and Close processes, among others
Supporting commissions planning and actuals reconciliations
Helping the CFO prepare financial reporting packages and presentations for the Board of Directors and investors
Partnering with functional business leaders to support ad hoc analyses around strategic topics including, but not limited to future growth opportunities and efficiently scaling the business

Qualification

Financial ModelingForecastingSaaS Metrics ReportingBudgetingVariance AnalysisKPI AnalysisARRNet Revenue Retention (NRR)Churn AnalysisLTVCACGAAP AccountingMicrosoft ExcelQuickBooksRipplingBill.comRampSalesforce

Required

Bachelor's degree in Finance, Accounting or Economics
5–7 years of progressive experience in a corporate finance role
Experience working inside a B2B SaaS, AI or software company; understanding of subscription mechanics, KPIs and recurring revenue
Proficiency in Microsoft Excel with the ability to build and maintain complex financial models. Also possess the ability to analyze complex data sets and distill down into key, actionable data points
Detail oriented and organized with data integrity as a foundational principle
Understanding of GAAP accounting concepts and how to apply them in a subscription based business model
High-Trust individual contributor that can work largely independently and seeks out opportunities to operate more efficiently
Problem solver that proactively identifies areas for improvement and offers solutions
Good communicator with the ability to work cross functionally and influence decisions
Proficiency with AI tools and an inclination to use them

Preferred

Experience with Quickbooks, Rippling, Bill.com, Ramp and Salesforce is a plus

Benefits

Remote flexible work options
Employee assistance program (EAP)
Medical, dental & vision benefits supplement
Life & supplement life and Critical illness insurance
Health Savings Account (HSA), Flexible Savings Account (FSA)

Company

DuploCloud

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DuploCloud is an AI solutions company that focuses on infrastructure automation for DevOps, cloud security, and compliance.

Funding

Current Stage
Growth Stage
Total Funding
$49.5M
Key Investors
StepStone Group,WestBridge CapitalMayfield FundMonta Vista Capital
2023-11-29Series B· $32M
2022-02-16Series A· $15M
2018-03-15Seed· $2.5M

Leadership Team

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Venkat Thiruvengadam
Founder and CEO
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Zafar Abbas
Chief Technology Officer
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Company data provided by crunchbase