Manager of Financial Planning and Analysis
Job Description
Pipp Mobile Storage Systems Inc, a leader in information technology and software, seeks a Manager of Financial Planning and Analysis to drive data-informed decision-making. You will lead budgeting, forecasting, and long-range planning, build financial models, and deliver insights that guide strategic initiatives. Partner closely with product, sales, and operations to evaluate investments, SaaS metrics, and performance KPIs. This role influences executive decisions, improves financial processes, and supports a culture of innovation, collaboration, and continuous learning while working with modern analytics tools in a high-growth, tech-driven environment.
Responsibilities
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Lead annual budgeting, monthly forecasting, and long-range financial planning processes
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Develop and maintain robust financial models to evaluate business performance and strategic initiatives
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Prepare and present management reports and dashboards for leadership and executive teams
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Partner with product, sales, and operations to analyze Saa
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S metrics and key performance indicators
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Provide financial insights and recommendations to support strategic decisions and resource allocation
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Improve and standardize FP&A processes, tools, and reporting frameworks
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Monitor variances versus budget/forecast and explain key business drivers
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Support board and investor reporting with high-quality financial analysis and narratives
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Collaborate with accounting on month-end close to ensure accurate financial results
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Mentor junior team members and promote a culture of continuous improvement and data-driven decision-making Required Skills
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Financial modeling
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Budgeting and forecasting
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Financial analysis
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Management reporting
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KPI development
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Excel/Google Sheets (advanced)
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ERP/financial systems (e.g., Net
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Suite, SAP)
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Data visualization (e.g., Power BI, Tableau)
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Saa
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S/recurring revenue metrics
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Strategic planning
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