Financial Planning and Analysis Manager
Job in
Palo Alto, Santa Clara County, California, 94306, USA
Listed on 2026-02-14
Listing for:
ALOIS Solutions
Full Time
position Listed on 2026-02-14
Job specializations:
-
Finance & Banking
Corporate Finance, Financial Analyst, Financial Manager, Financial Consultant
Job Description & How to Apply Below
Duration: 04+ Months (Possibility of extension) About The Team:
- Our Topline FP&A team is a dynamic and essential partner to our Executive Leaders, driving all aspects of Topline growth (e.g. ARR, ACV/TCV bookings, revenue, billing, gross margin) and strategy.
Topline Modeling & Forecasting:
- Maintain & Improve high-fidelity Topline Financial planning models - ARR, Revenue, Gross Margin, Billings, etc.
- Drive our “Land-the-Quarter” Daily Forecast analyses at quarter-end by collaborating with various internal teams (Order Management, Deal Desk, Product Operations, etc.)
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 7+ years of experience in SaaS companies focusing on financial analysis, strategic finance, business operations, or related roles, ideally with 3+ years of Topline Forecast experience in the Software / SaaS Industry.
- Experience with large publicly traded B2B Software / SaaS companies is strongly preferred.
- Experience with financial planning software and ERP systems ( Adaptive and Net Suite required).
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