FP&A Manager

SugarCRM

. Maintain driver-based financial models connecting business assumptions to the income statement, balance sheet, and cash flow forecast .

Posted 9/24/2026full-timeDenver • Colorado • United StatesMid-LevelSenior💰 $125,000 - $165,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial modeling, scenario analysis, and forecasting to drive strategic business decisions. Proficient in utilizing FP&A platforms and ERP systems to deliver actionable insights and maintain financial accuracy.

Highest-signal resume keywords

Financial ModelingFP&A PlatformsSaaS ExperienceERP SystemsBudget Variance Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingScenario AnalysisForecastingData AnalysisBudgetingInvestment ModelingKPI MonitoringReportingData StructuringVariance Analysis

Soft Skills

Cross-Organizational CollaborationCommunicationProject ManagementCritical ThinkingProblem Solving

Tools & Technologies

AdaptiveDatarailsNetSuiteSage IntacctQuickBooks

Certifications & Qualifications

CFACPAMBA

Industry Keywords

FP&AInvestment BankingStrategic FinanceSaaSFinancial Performance

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Maintain driver-based financial models connecting business assumptions to the income statement, balance sheet, and cash flow forecast
Consolidate departmental inputs into a cohesive company outlook and assess assumptions
Develop scenario and sensitivity analyses for business decisions, investments, and operating assumptions
Maintain understanding of revenue, profitability, cash flow, working capital, and key business drivers
Identify forecast risks and opportunities, quantify impact, and recommend actions
Guide business leaders through forecasting, headcount planning, expense management, and investment modeling
Challenge assumptions and help budget owners develop financially sound plans
Translate financial results into actionable insights and recommendations
Build cross-organizational working relationships and hold partners accountable for financial commitments
Support resource prioritization and return-on-investment measurement
Analyze monthly and quarterly results against budget, forecast, and prior periods
Explain business and financial performance drivers
Develop concise reporting and executive-level presentations
Partner with Accounting during monthly close for accurate reporting and forecast alignment
Monitor SaaS, operational, and financial KPIs and connect changes to the financial outlook
Build financial models for strategic initiatives, pricing decisions, headcount investments, business cases, and company priorities
Convert complex or ambiguous business questions into structured analysis
Provide independent recommendations supported by financial and operational data
Ensure models and analyses are accurate, scalable, documented, and understandable

Requirements

What you’ll need

6+ years of experience in FP&A, Investment Banking, Strategic Finance, or Accounting
Experience in SaaS is a significant plus
Strong modeling skills
Experience with FP&A platforms such as Adaptive and Datarails
Experience with ERP systems such as NetSuite, Sage Intacct, and QuickBooks
Ability to build models from scratch and refine messy data into clean structures
Eagerness to explore AI tools for automating workflows, accelerating analysis, and stress-testing models
Ability to explain budget variances and implications for the financial outlook
Ability to manage multiple projects in a fast-paced environment
Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field
CFA, CPA, or MBA is a plus

Benefits

Comp & perks

Excellent healthcare package for you and your family
Savings and Investment – 401(k) match
Unlimited Paid Time Off
Paid Parental Leave
Online Legal Services (Rocket Lawyer)
Financial Planning Services (Origin)
Discounted Pet Insurance (Embrace Pet Insurance)
Corporate Benefit Program (Working Advantage), offering exclusive travel and entertainment offers and special discounts
Health and Wellness Reimbursement Program
Travel Discounts
Educational Resources - Career & Personal Development Program
Employee Referral Bonus Program
Opportunities to learn, excel and grow your career