Manager, Financial Planning
Responsibilities Own the annual budget process and maintain rolling forecasts through monthly and quarterly updates Build driver-based models connecting headcount, revenue, and OpEx assumptions Build and maintain revenue models tied to client count, ARPU, churn, and expansion Produce forecast vs. budget variance analysis with written narratives Provide ad hoc modeling and decision support for senior leadership Own the Finance department's metrics tracking framework (MRR, NRR, Gross Margin, etc.) Act as the key Finance stakeholder for HiBob FP&A integration and workforce cost modeling Evaluate and pilot AI-driven solutions to improve modeling efficiency Requirements 5 to 7 years of FP&A experience Demonstrated ownership of budgeting and forecasting processes Strong financial modeling skills in Excel or Google Sheets Experience implementing and operating integrated budget platforms (e.g., HiBob) Proficiency with ERP systems, preferably NetSuite Strong written communication skills and high attention to detail Preferred Qualifications Experience in a SaaS or technology company CPA or CFA designation Experience implementing AI in financial processes Experience working with cross-functional teams About the Company Wagepoint is a simple and fast online payroll app designed for small businesses across North America. We are a remote-first company dedicated to helping small business owners manage payroll and taxes with ease.