About Wunderkind:

Wunderkind is a performance marketing solution that uses AI and data to help brands acquire and retain customers through one-to-one, personalized messages across websites, email, text, and ads, guaranteeing a lift in revenue. Founded in 2010, Our goal is to scale a brand’s ability to create and grow customer relationships through websites, email, text, and ads. We believe individuals should have the freedom to choose the kind of internet they want. An internet that fosters genuine relationships with brands. An internet that treats humans like real people instead of “web traffic.” We also believe in empowering brands to treat their customers as individuals, satisfying their unique needs with tailored experiences and thoughtful communication. By expertly personalizing, automating, and scaling beautiful one-to-one experiences, Wunderkind helps brands acquire new customers at scale and keep them loyal for life.

Position Overview

The FP&A Manager will play a key role within the Corporate FP&A team, supporting the financial planning, analysis, and reporting functions for a SaaS organization. This role will be instrumental in developing and maintaining financial models, preparing management presentations, and providing actionable insights to senior leadership to drive strategic decision-making and support our growth trajectory. The Manager will also serve as lead business partner for the corporate G&A departments.

This position is remote within EST timezone.

Key Responsibilities

• Financial Modeling & Forecasting: Develop and maintain detailed financial models for forecasting, budgeting, and long-range planning. This includes the annual budget, monthly/quarterly forecasts, and multi-year strategic plans.
• Management Reporting: Prepare and distribute monthly and quarterly financial reporting packages, including key SaaS metrics (ARR, churn, LTV/CAC, etc.) and operational dashboards for managers and executive leadership.
• System & Process Improvement: Identify opportunities to improve and automate financial processes, including our financial planning and analysis (FP&A) software and ERP system.
• Business Partnering: Collaborate with corporate G&A department heads and business partners to understand their financial needs, support their planning processes, and provide ad-hoc analysis to help them manage their budgets effectively.
• Ad-Hoc Analysis: Support strategic initiatives by performing special projects and ad-hoc financial analysis as requested by the CFO, SVP of Finance, and other executives.

Qualifications/Skills

• 4-6 years of experience in finance, with a strong preference for candidates with a background in corporate FP&A at a SaaS, technology, or high-growth company.
• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field. An MBA, CFA, or CPA is a plus.
• Solid understanding of SaaS business models and key performance indicators (KPIs).
• Advanced Excel proficiency is a must, including complex formulas, pivot tables, and data modeling. Google Sheets knowledge is also helpful.
• Experience with financial planning software is highly desirable. Individual should be able to master Aleph in a short period.
• Strong understanding of ERP systems. Company utilizes NetSuite.

The base salary range for this role is $105,000 to $120,000. Actual compensation packages are based on several factors that are unique to each specific candidate; including but not limited to skill set, depth of experience, applicable certifications, and geographic work location. This may vary depending on living location and market rate.

#LI-DNI