Note: The job is a remote job and is open to candidates in USA. RouteThis is a SaaS company on a mission to revolutionize technical support with AI-powered solutions. They are looking for a Financial Planning and Analysis Manager to help execute financial and business goals through budgeting, forecasting, and reporting.

Responsibilities

• Budget and Forecasting - Help drive annual budgeting process and quarterly forecast updates including preparation, review and analysis, assigning department specific budgets and tracking monthly / quarterly / annual budget versus actual results
• ARR Reporting - Manage company’s ARR reporting, and work with Revenue teams to understand the implications and treatment of ARR within RouteThis
• Revenue Forecasting and Targets - Develop robust revenue forecasting methodology in partnership with GTM leaders across Sales, Marketing, Customer Success and Product
• Business Partnership - Develop relationship with Functional Leaders acting as the key finance business partner assisting them in building out their models, evaluating investment cases and leading monthly review of their budgets
• SaaS Metrics Reporting - Create and manage SaaS KPI metric report card including developing targets based on industry benchmarks and ensuring efficient and accurate reporting of actual results in a timely manner
• Investor and Board of Director Reporting - Assist in developing and preparing monthly / quarterly reporting for Investors and RouteThis’ Board, including high quality commentary
• Variable Compensation Administration - Calculate performance against Company approved variable compensation plans ensuring accurate and timely payment of commission and other variable compensation
• Ad-Hoc Projects as they come up

Skills

• 5+ years of progressive experience in Financial Planning and Analysis (FP&A), preferably within a high-growth SaaS or technology company
• Proven experience managing the annual budget, quarterly forecasting, and long-range planning processes
• Strong understanding of key SaaS metrics (ARR, Churn, LTV, CAC, etc.) and how to report and interpret them
• Expertise in financial modeling, investment case evaluation, and variance analysis (budget vs. actual)
• Advanced proficiency in financial systems and tools (e.g., Netsuite, Salesforce, ERP systems, planning software, Excel/Google Sheets). Snowflake experience is a plus
• Exceptional communication and interpersonal skills, with the ability to effectively partner with and present financial information to senior functional leaders and the executive team
• Bachelor's degree in Finance, Accounting, Economics, or a related field. CPA, CMA, or MBA is a strong asset
• Experience with investor relations or Board of Director reporting is highly desirable

Benefits

• Flexible work arrangements
• Competitive compensation
• Stock options
• A supportive environment for high-impact builders

Company Overview