FP&A Manager

Hybrid Full TimeDenver, Colorado, United StatesSugarCRM

Role Overview

The FP&A Manager will be a senior contributor responsible for financial planning, budgeting, forecasting, reporting, and decision support across the organization. Reporting to the VP of FP&A, you will take ownership of core FP&A processes and partner directly with business leaders to translate operating plans into financial outcomes.

What You Will Do

Maintain driver-based financial models, consolidate departmental inputs, develop scenario and sensitivity analyses, and identify forecast risks and opportunities proactively.

Why It Might Be a Fit

The ideal candidate will have strong financial ownership, sound judgment, effective cross-functional partnership, and the ability to influence decisions at multiple levels of the organization.

Requirements

  • 6+ years of experience in FP&A, Investment Banking, Strategic Finance, or Accounting
  • Experience in SaaS is a significant plus
  • Technical Prowess: Strong modeling skills and experience with FP&A platforms and ERP systems
  • Builder Mindset: Enjoy building models from scratch and refining messy data into clean structures
  • AI Curiosity: Eager to explore how AI tools can automate manual workflows, accelerate analysis, and stress-test models
  • Communication Skills: Ability to explain the ‘why’ behind a budget variance and the implications to our financial outlook
  • High Velocity: Thrive in a fast-paced environment where priorities can shift and have the discipline to manage multiple projects without dropping the ball
  • Education: A Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field. CFA, CPA, MBA is a plus

Benefits

  • Excellent healthcare package for you and your family
  • Savings and Investment – 401(k) match
  • Unlimited Paid Time Off
  • Paid Parental Leave
  • Online Legal Services (Rocket Lawyer)
  • Financial Planning Services (Origin)
  • Discounted Pet Insurance (Embrace Pet Insurance)
  • Corporate Benefit Program (Working Advantage)
  • Health and Wellness Reimbursement Program
  • Travel Discounts
  • Educational Resources – Career & Personal Development Program
  • Employee Referral Bonus Program

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