FP&A Manager

Job summary

Reading Digital is looking for an FP&A Manager to join a small, steady team. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. We hire in the US through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Working hours overlap with UK business hours.

Main duties

• Build and maintain the annual budget and quarterly forecast models.
• Improve forecasting processes and cut manual steps out of the model.
• Support board deck preparation with charts and commentary.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Present monthly results to operating leaders and explain key drivers.

Required qualifications

• 7+ years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Clear written commentary for monthly reporting.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Comfortable presenting to non-finance managers.
• Bachelor's degree in finance, accounting or economics.

Nice to have

• SaaS metrics experience (ARR, churn, LTV)

Perks and benefits

Salary: $124,000 to $147,000 annually

• Two weeks of paid leave at year end.
• Monthly internet allowance.
• Wellness allowance.

Company overview

Reading Digital employs 820 people across engineering hubs in Reading and three other locations, building ERP software for mid-market manufacturers.

EOE. We participate in E-Verify.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Reading Digital.