FP&A Manager – Subscriptions

iFIT

. Enhance the FP&A support model for the subscription business, targeting greater than 98% forecasting accuracy for the upcoming quarter across subscription net revenue, COGS, and OpEx, and adopting KPI-driven forecast applications by end of Q3.

Posted 11/4/2026full-timeRemote • United StatesMid-LevelSenior💰 $130,000 - $140,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis (FP&A) with a focus on subscription business models, including forecasting accuracy, P&L management, and financial reporting. Proficient in leveraging AI tools and advanced financial modeling techniques to drive insights and improve operational efficiency.

Highest-signal resume keywords

Financial ModelingP&L AnalysisForecastingAdaptive PlanningCross-Functional Collaboration

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial PlanningBudgetingReporting SystemsSQLAdvanced ExcelFinancial AnalysisCost TrackingKPI DevelopmentExpense ReportingForecast Applications

Soft Skills

Excellent CommunicationMentoringTeam LeadershipPresentation Skills

Tools & Technologies

AdaptiveSnowflakeBI ToolsTableauSAP

Certifications & Qualifications

Bachelor’s Degree in FinanceMBA Preferred

Industry Keywords

Subscription BusinessDigital ContentGAAPFinancial Reporting Standards

Tech Stack

Tools & technologies

SnowflakeSQLTableau

About the role

Key responsibilities & impact

Enhance the FP&A support model for the subscription business, targeting greater than 98% forecasting accuracy for the upcoming quarter across subscription net revenue, COGS, and OpEx, and adopting KPI-driven forecast applications by end of Q3.
Improve EBITDA margins by identifying and driving subscription P&L savings, cost avoidance, and margin improvements through expense reporting, efficiency recommendations, and re-forecasting.
Enable adoption of AI tools through improved data inputs such as vendor mapping and metric standardization, and leverage AI for subscription content valuation.
Lead and manage subscription FP&A, including financial planning, forecasting, reporting, and analysis for content operations and subscription revenue.
Partner with Content, Marketing, and Product teams on content ROI, engagement trends, and cost efficiency.
Own the subscription content P&L and advise on revenue, OpEx, CapEx, and COGS drivers.
Drive continuous improvement in forecasting accuracy, reporting automation, and financial modeling.
Review and validate analysts’ financial analyses.
Manage month-end close with Accounting for content-related costs and capitalized expenses.
Oversee dashboards and KPIs in Adaptive, Snowflake, and BI tools.
Deliver executive-ready presentations on financial performance, trends, and recommendations.
Mentor team members and provide feedback and professional development.
Collaborate with Corporate FP&A on enterprise-wide planning and forecasting.

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA preferred.
6+ years of progressive experience in FP&A, including at least 2 years in a leadership or supervisory capacity.
Strong proficiency in financial modeling, budgeting, and reporting systems including Adaptive Planning, BI, Tableau, and SQL.
Experience managing P&L analysis, forecasting, and capitalized cost tracking.
Excellent communication skills with the ability to present complex financial information clearly and persuasively to senior leadership.
Authorized to work in the United States without sponsorship.
Prior experience in a subscription-based or digital content business preferred.
Strong understanding of accounting principles (GAAP) and financial reporting standards preferred.
Advanced Excel and financial systems expertise; SAP a plus.
Proven success in driving financial process improvement and cross-functional collaboration preferred.