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Manager, FP&A – R&D
BeyondTrust. Serve as a key finance partner to the CTO and Engineering organization on R&D investment, resource allocation, productivity, and decision-making .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis (FP&A), strategic finance, and finance analytics within a SaaS environment, with a strong focus on cloud infrastructure economics and gross margin analysis. Proven ability to develop financial models, analyze operational data, and provide actionable insights to senior leadership.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)SaaS Cloud Infrastructure EconomicsFinancial Modeling And Analytical SkillsCommunication And Influencing SkillsExperience In B2B SaaS Companies
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisBudgetingForecastingData AnalysisScenario AnalysisOperational Metrics AnalysisCost-To-Serve EconomicsGross Margin AnalysisInvestment PrioritizationResource Allocation
Soft Skills
Strong CommunicationInfluencing SkillsTechnical CuriosityCollaboration
Industry Keywords
B2B SaaSPE-BackedPre-IPOR&D InvestmentCapacity UtilizationProduct P&LOperational LeverageCustomer Success
Tech Stack
Tools & technologiesCloud
About the role
Key responsibilities & impact- Serve as a key finance partner to the CTO and Engineering organization on R&D investment, resource allocation, productivity, and decision-making
- Partner with Engineering and Tech/FinOps to connect product and customer usage, architecture, capacity, and consumption to unit economics and gross margin
- Identify opportunities to improve cloud infrastructure efficiency and scalability
- Analyze R&D resources, capacity, outcomes, and operating leverage
- Develop business cases and scenario analyses for investment priorities and technical and operating decisions
- Partner with CCO leadership across Professional Services, Support, Training, and Customer Success
- Analyze Services margin, capacity, utilization, staffing mix, and cost to serve
- Own the budget, forecast, and performance outlook across supported organizations
- Connect operational drivers to gross margin, cost to serve, and R&D investment
- Contribute to product P&Ls and product-level profitability views
- Inform company-level forecasts, planning, and management reporting
- Explain performance drivers and recommend actions
- Continuously improve models, data, and processes
Requirements
What you’ll need- Approximately 5–8+ years of progressive experience in FP&A, strategic finance, finance analytics, FinOps, or a related field
- Experience in a $300M–$1B PE-backed or pre-IPO enterprise B2B SaaS company, or a highly comparable environment
- Demonstrated, hands-on depth in SaaS cloud infrastructure economics, including consumption drivers, unit economics, scalability, and gross-margin implications
- Experience partnering with Engineering, Technology, Product, or Tech/FinOps leaders
- Strong understanding of SaaS gross margin and cost-to-serve economics
- Exceptional financial modeling and analytical skills, including the ability to work through complex or imperfect operational data
- Ability to independently move from analysis to insight to a clear point of view and recommendation
- Technical curiosity and enough fluency to engage credibly with Engineering and keep digging beyond the first explanation
- Strong communication and influencing skills, with the ability to work effectively with senior leaders in an individual contributor capacity
Benefits
Comp & perks- Flexibility, trust, and continual learning culture
- Employee care and support
- Diversity and inclusion-focused workplace culture