[Remote] Financial Planning and Analysis Manager

Note: The job is a remote job and is open to candidates in USA. RouteThis is a SaaS company on a mission to revolutionize technical support with AI-powered solutions. They are looking for a Financial Planning and Analysis Manager to help execute financial and business goals through budgeting, forecasting, and reporting.ResponsibilitiesBudget and Forecasting - Help drive annual budgeting process and quarterly forecast updates including preparation, review and analysis, assigning department specific budgets and tracking monthly / quarterly / annual budget versus actual resultsARR Reporting - Manage company’s ARR reporting, and work with Revenue teams to understand the implications and treatment of ARR within RouteThisRevenue Forecasting and Targets - Develop robust revenue forecasting methodology in partnership with GTM leaders across Sales, Marketing, Customer Success and ProductBusiness Partnership - Develop relationship with Functional Leaders acting as the key finance business partner assisting them in building out their models, evaluating investment cases and leading monthly review of their budgetsSaaS Metrics Reporting - Create and manage SaaS KPI metric report card including developing targets based on industry benchmarks and ensuring efficient and accurate reporting of actual results in a timely mannerInvestor and Board of Director Reporting - Assist in developing and preparing monthly / quarterly reporting for Investors and RouteThis’ Board, including high quality commentaryVariable Compensation Administration - Calculate performance against Company approved variable compensation plans ensuring accurate and timely payment of commission and other variable compensationAd-Hoc Projects as they come upSkills5+ years of progressive experience in Financial Planning and Analysis (FP&A), preferably within a high-growth SaaS or technology companyProven experience managing the annual budget, quarterly forecasting, and long-range planning processesStrong understanding of key SaaS metrics (ARR, Churn, LTV, CAC, etc.) and how to report and interpret themExpertise in financial modeling, investment case evaluation, and variance analysis (budget vs. actual)Advanced proficiency in financial systems and tools (e.g., Netsuite, Salesforce, ERP systems, planning software, Excel/Google Sheets). Snowflake experience is a plusExceptional communication and interpersonal skills, with the ability to effectively partner with and present financial information to senior functional leaders and the executive teamBachelor's degree in Finance, Accounting, Economics, or a related field. CPA, CMA, or MBA is a strong assetExperience with investor relations or Board of Director reporting is highly desirableBenefitsFlexible work arrangementsCompetitive compensationStock optionsA supportive environment for high-impact buildersCompany OverviewIntelligent automation for tech support It was founded in 2012, and is headquartered in Kitchener, Ontario, CAN, with a workforce of 51-200 employees. Its website is https://routethis.com/.