Job Description

The FP&A Manager will lead financial planning, reporting, and analysis activities to support strategic decision-making in a fast-paced software environment. This role requires strong analytical skills, business acumen, and the ability to partner effectively with cross-functional teams. The FP&A Manager will drive improvements in forecasting accuracy, reporting efficiency, and provide actionable insights to senior leadership.

What you'll do:

Financial Planning & Forecasting

  • Support the annual budgeting and quarterly forecasting processes
  • Develop and maintain financial models to support strategic initiatives and planning
  • Prepare and deliver monthly and quarterly financial reports for senior management, ensuring accuracy and timeliness.
  • Automate and streamline reporting processes to reduce cycle times and improve efficiency.
  • Monitor key performance indicators (KPIs) and provide variance analysis against budgets and forecasts.
  • Conduct in-depth analysis of financial results to identify trends, risks, and opportunities.
  • Provide actionable insights to support operational and strategic decisions.
  • Identify and implement process enhancements to improve planning accuracy and reporting quality.
  • Lead initiatives to optimize financial reporting systems and tools (Hyperion, Qlik, etc).
  • Manage and develop a team of analysts, fostering a culture of collaboration and continuous improvement.
  • Provide coaching and mentorship to build planning, reporting, analytical capabilities within the team.

    • What you'll bring:

  • 5+ years of experience in Corporate FP&A, ideally within a SaaS or technology-driven business.
  • Strong proficiency in financial reporting, planning, and analysis with advanced Excel; experience with planning tools (Hyperion, Adaptive Insights) and BI tools (Qlik) is a plus.
  • Excellent communication skills with the ability to work across time zones
  • Proven ability to manage multiple priorities in a dynamic environment.

    • Blackbaud is a digital-first company which embraces a flexible remote or hybrid work culture. Blackbaud supports hiring and career development for all roles from the location you are in today!

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