Financial Planning and Analysis Manager

About the role

Wildix is seeking a Senior Financial Planning and Analysis (FP&A) Manager to build and lead its FP&A function. Reporting directly to the CFO, you will design financial models, forecasting processes and performance‑management practices that support strategic decision‑making across the fast‑growing SaaS business.

Key responsibilities

• Own the annual budget, rolling forecasts and long‑term financial plan, linking operational drivers to revenue, profitability and cash flow.
• Develop driver‑based ARR and revenue models covering new business, expansion, downsell, churn, pricing and partner activity.
• Create a SaaS performance framework that tracks retention, unit economics, sales efficiency, the Rule of 40 and R&D investment returns.
• Lead monthly financial performance reviews, explain variances against budget and forecast, and recommend actions to mitigate risks or capture opportunities.
• Collaborate with Sales, RevOps, Marketing, Product/R&D and other leaders to improve forecasting accuracy, challenge assumptions and support ROI‑based investment decisions.
• Conduct scenario analysis to evaluate pricing, hiring, market, product and growth investments.

Required profile

• Proven experience building or scaling an FP&A function in a SaaS or technology environment.
• Strong analytical mindset with the ability to translate complex data into clear insights and actionable recommendations.
• Hands‑on, high‑impact approach and comfortable working cross‑functionally with senior business leaders.
• Experience reporting to C‑level executives, preferably a CFO.

Required skills