gem
Sr FP&A Manager
Logiwa
Chicago, USA
Full-time
Senior Level
Hybrid
USD 135000-150000 yearly
Discovered 1 months ago
Full Job Posting
- Lead the annual operating budget process and manage updating monthly/quarterly rolling 12-month financial forecasts across revenue, operating expenses, and cash flow.
- Develop, maintain, and update comprehensive 3-statement financial models, DCF valuations, and scenario analyses to evaluate strategic initiatives, pricing, and capital investments.
- Prepare and own monthly and quarterly management reporting packages, delivering detailed variance analysis (Budget vs. Actuals) alongside executive summaries.
- Develop, maintain, and report on executive-level dashboards for core financial and SaaS operational KPIs (e.g., ARR/MRR, CAC, LTV, NRR, Churn, and Gross Margin).
- Collaborate with accounting and auditors to document, justify, and defend key financial models, valuations, and management estimates.
- Assist executive leadership in preparing financial presentation materials and strategic commentary for quarterly Board of Directors meetings.
- Provide ad-hoc analytical support for pricing decisions, unit economics optimization, cost-reduction initiatives, and strategic business projects.
- Partner across departments to ensure system integration and data integrity across ERP, BI, and FP&A software platforms.
- Achieve operational excellence across all financial planning and management reporting functions.
- BS/BA in Finance, Accounting, Economics, or a related field (MBA or CPA is a plus).
- 5+ years of progressive FP&A, strategic finance, or corporate finance experience, with strong preference for experience in a SaaS/subscription software organization.
- Proven experience building complex 3-statement financial models from scratch and conducting strategic scenario planning.
- Experience with ERP systems (e.g., NetSuite, QuickBooks, SAP) and modern FP&A/BI tools (e.g., Adaptive Insights, Power BI, Tableau).
- Proven experience with audit process and documentation
- Deep understanding of SaaS business metrics, recurring revenue streams, and unit economics.
- Strong quantitative, analytical, and problem-solving skills with high attention to detail.
- Excellent written and verbal communication skills, with demonstrated experience delivering reports and insights to executive leadership and key stakeholders.
- Demonstrated ability to learn new concepts quickly, manage priorities independently, and work hands-on in a dynamic team environment.
- Flexibility to work fully remote, or hybrid if you desire (Our Chicago office has free breakfast and snacks daily, as well as a weekly happy hour!)
- 15 days of paid time off + 5 personal days annually, and your birthday as a paid holiday
- 100% employer-paid health and dental insurance
- Other insurance offerings including: vision, life, legal, and pet insurance
- 401(K) and free access to a confidential certified financial advisor
- Employee Assistance Program - confidential counseling and advice available by phone, web, or text
- Community engagement opportunities like quarterly volunteer days
- Our Company: https://www.logiwa.com/company
- Our Career Page: https://www.logiwa.com/careers
- Logiwa in the Press: https://www.logiwa.com/company/press-news
- Our Tech stack : https://stackshare.io/logiwa/logiwa
About Logiwa
Software & SaaS124 employeesFounded 2017
AI-native warehouse management software company serving high-volume 3PLs and enterprise fulfillment networks.
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