FP&A Manager, Affinity

• This role requires a strong understanding of SaaS metrics, a proactive approach to financial modeling, and the ability to translate complex financial data into clear, actionable business
• 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 (ARR, LTV:CAC, Churn, Gross Margin analysis, etc.)
• Advanced financial modeling skills and proficiency in Excel/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

Desirable

• Affinity is seeking a highly analytical and strategic Financial Planning & Analysis (FP&A) Manager to join our Finance team reporting to the VP of FP&A
• This role will be instrumental in driving financial discipline, strategic decision-making, and performance visibility across the organization
• The FP&A Manager will own the planning, forecasting, and reporting processes, providing executive leadership and department heads with the insights needed to manage growth, optimize spending, and allocate resources effectively
• Financial Planning & Forecasting: Lead and manage the annual planning process, long-range plan, and rolling forecast processes
• Ensure accuracy and alignment with strategic objectives
• SaaS Metric Analysis & Reporting: Develop, track, and report on key SaaS financial and operational metrics (e.g., ARR, CAC, LTV, churn, gross margin) to provide leadership with a clear view of business health and performance
• Budgeting & Departmental Partnership: Own the detailed operating expense budgeting process
• Partner closely with department heads to manage their budgets, understand variance drivers, and identify opportunities for optimization and efficiency
• Financial Modeling & Deep Dives: Design, maintain, and continuously improve complex financial models (e.g. capacity planning, scenario analysis) to support decision-making
• Board & Investor Reporting: Prepare and present high-quality financial reports, analysis, and materials for the Board of Directors, executive team, and potential investors
• Process & System Improvement: Drive improvements in the planning, forecasting, and reporting infrastructure, leveraging financial planning systems (e.g., Pigment) to increase efficiency and accuracy