[Remote] Financial Planning and Analysis Manager

Note: The job is a remote job and is open to candidates in USA. Jobility Talent Solutions is seeking a Financial Planning and Analysis Manager to join their Topline FP&A team. This role will focus on topline financial planning and support an Adaptive-based planning initiative, requiring expertise in topline modeling and financial systems.ResponsibilitiesBuild, maintain, and enhance detailed topline financial models (ARR, Revenue, Billings, Gross Margin)Support Annual Planning (AOP), Quarterly Rolling Forecasts (QRF), and Long-Range Planning (LRP)Perform monthly outlook and business performance analysisDevelop and analyze scenario models (pricing changes, new products, GTM initiatives)Drive quarter-end forecasting cadence (“Land the Quarter”) in collaboration with cross-functional teams (Deal Desk, Order Management, Product Ops)Work extensively with Adaptive Insights (Workday Adaptive) for planning and modelingUse NetSuite ERP for financial data integration and reportingSupport improvements and enhancements to topline planning systems and processesLead or support FP&A-related projects, including system implementations and process improvementsManage timelines, stakeholders, and deliverables across cross-functional teamsDrive execution of topline forecasting and planning initiativesSkills7+ years of experience in FP&A / Strategic Finance within SaaS or B2B software companiesStrong experience in topline forecasting (ARR, Revenue, Billings, GTM modeling)Hands-on experience with: Adaptive Insights (mandatory)Hands-on experience with: NetSuite ERP (mandatory)Advanced financial modeling skills (Excel / Google Sheets)Strong data analysis capabilities with large datasetsDemonstrated project management/project ownership experienceExperience in large, publicly traded SaaS companiesFamiliarity with SalesforceCFA or CPA certificationCompany OverviewJobility Talent Solutions is a Software Development and Consulting Services company that has been providing services since 1998. It was founded in 2003, and is headquartered in Edison, New Jersey, US, with a workforce of 51-200 employees. Its website is https://www.jobilitytalent.com.