FP&A Manager

SugarCRM
Denver
Workplace: HybridFull timeUSD 125,000 - 165,000 annuallyFunction: Finance & AccountingExperience: 6+ yearsEducation: bachelorsSkills: ["Communication","Analytical thinking","Independent work","Cross-functional partnership","Managing multiple projects"]

Own financial planning, budgeting, forecasting, and decision support across the organization. Build and maintain driver-based financial models connecting business assumptions to financial statements, and lead scenario/sensitivity analysis to evaluate investments and operating changes. Analyze monthly and quarterly performance versus budget/forecast, translate variances into insights for business partners, and develop executive-level reporting. Partner with Accounting during monthly close and monitor SaaS and financial KPIs to identify risks and opportunities.

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FursaFursa
SugarCRM
SugarCRM
17 hours ago

FP&A Manager

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Source: Company careers pageValidated by: Fursa AI
Last checked: 5 hours agoStatus: Live

Job Summary

Own financial planning, budgeting, forecasting, and decision support across the organization. Build and maintain driver-based financial models connecting business assumptions to financial statements, and lead scenario/sensitivity analysis to evaluate investments and operating changes. Analyze monthly and quarterly performance versus budget/forecast, translate variances into insights for business partners, and develop executive-level reporting. Partner with Accounting during monthly close and monitor SaaS and financial KPIs to identify risks and opportunities.
Location: Denver
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Maintain driver-based financial models connecting business assumptions to the income statement, balance sheet, and cash flow forecast.
  • •Consolidate departmental inputs into a cohesive company outlook and assess the reasonableness and consistency of underlying assumptions.
  • •Develop scenario and sensitivity analyses to evaluate business decisions, investment alternatives, and changes in operating assumptions.
  • •Analyze monthly and quarterly results versus budget, forecast, and prior periods, and explain key performance drivers to budget owners and leaders.
  • •Build fit-for-purpose financial models for strategic initiatives and business cases, and partner with Accounting during monthly close to ensure accurate reporting.

Pay and Benefits

Salary: USD 125,000 - 165,000 annually
Perks:Health Insurance401kPaid LeavePaid ParentalTravel AllowancePet Insurance

Key Requirements

  • •6+ years of experience in FP&A, Investment Banking, Strategic Finance, or Accounting, with SaaS experience as a significant plus.
  • •Strong modeling skills with experience using FP&A platforms (Adaptive, Datarails) and ERP systems (NetSuite, Sage Intacct, QuickBooks).
  • •Ability to build models from scratch and refine messy data into clean structures.
  • •Proven communication skills to explain the “why” behind variances and their implications to the financial outlook.
  • •Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field; CFA, CPA, and/or MBA is a plus.
Experience:6+ yearsSaaSFP&AInvestment BankingStrategic FinancePrivate equity-backed SaaS
Education:Bachelor's in Finance, Accounting, Economics, or a related quantitative field
Skills:CommunicationAnalytical thinkingIndependent workCross-functional partnershipManaging multiple projects
Certifications:CFACPA
Tech Stack:AdaptiveDatarailsNetSuiteSage IntacctQuickBooks

Company Brief

SugarCRM
Provides customer relationship management (CRM) software and cloud-based sales, marketing, and service automation solutions for mid-market and enterprise customers, with on-premise and SaaS deployment options.
Industry: Enterprise Software
Company Size: Large (251 to 1,000 employees)
Growth: Established Company
Funding: Private Equity Backed
Headquarters: Cupertino, United States
Founded: 2004
WebsiteLinkedIn