Job Description
The FP&A Manager at Affinity is responsible for leading financial planning, forecasting, and reporting processes, analyzing SaaS metrics, and providing strategic insights to support growth and operational efficiency within a fast-paced SaaS environment.
Key Responsibilities
- Manage the annual planning, long-range planning, and rolling forecast processes to ensure accuracy and strategic alignment
- Develop, track, and report on key SaaS financial and operational metrics such as ARR, CAC, LTV, churn, and gross margin
- Own the detailed operating expense budgeting process and collaborate with department heads to optimize budgets and manage variances
- Design, maintain, and improve complex financial models to support decision-making and scenario analysis
- Prepare and present financial reports and analysis for the Board of Directors, executive team, and investors
- Drive improvements in planning, forecasting, and reporting systems to increase efficiency and accuracy
Requirements
- 3-5 years of experience in Strategic Finance, FP A, and or a fast-paced environments like Investment Banking, PE VC, or Consulting.
- Expertise in SaaS financial and operational metrics including ARR, LTV, CAC, Churn, and Gross Margin analysis.
- Advanced financial modeling skills and proficiency in Excel and Google Sheets ability to build complex, driver-based models from scratch.
- Exceptional analytical and problem-solving abilities, with a meticulous attention to detail and a commitment to data integrity.
- Proven ability to communicate complex financial concepts clearly to non-financial stakeholders, department heads, and executive leadership.
- Strong business partnership orientation and the ability to influence decisions and drive accountability across the organization.
- Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field.
Benefits & Perks
Compensation/salary range: $131,120 to $163,900 USD
Work schedule: Hybrid model, in-office 2-3 days per week (Tuesday through Thursday)
Work environment perks: Virtual team-building activities and socials
Health Benefits: Medical, dental, and vision insurance premiums covered with PPO, HDHP, and HMO options; flexible personal sick days
Retirement Planning: 401(k) plan
Learning Development: Annual education budget and comprehensive learning & development program
Wellness Support: Reimbursements for home internet, meals, wellness memberships, and equipment
Ready to Apply?
Join Affinity and make an impact in renewable energy
Stay Updated on Sustainability Jobs
Get the latest renewable energy jobs and career tips delivered to your inbox.
Job Alerts
Get notified about new sustainability jobs
More jobs at Affinity
Staff Product Manager, AI
Affinity
NEW
Not specified
Full Time
21h
$179k-245k
Staff Product Manager, AI
Affinity
NEW
Not specified
Full Time
21h
$176k-220k
Customer Success Operations Analyst
Affinity
NEW
Not specified
Full Time
21h
$68k-85k
More jobs in New York, New York
Business Intelligence Manager
Metergy Solutions
NEW
New York
Full Time
2d
AI Automation Summer Intern
Cypress Creek Renewables
NEW
New York
Internship
2d
$0k-0k/hr
Field Services Technician (Entry Level)
Metergy Solutions
NEW
VISA
New York
Full Time
2d