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Description We are looking for a skilled Financial Planning & Analysis Manager to join our team in Del Mar, California. In this role, you will oversee key financial planning activities, including budgeting, forecasting, and long-term strategic planning. This position will require a strong ability to collaborate with stakeholders across departments to ensure alignment with financial goals and strategic objectives.

Responsibilities:

• Lead the development of monthly, quarterly, and annual financial forecasts, budgets, and long-term plans by collaborating with department leaders, such as Sales, Product, and Engineering.

• Design and maintain detailed financial models to track revenue growth, headcount planning, operating expenses, and consolidated financial reporting.

• Produce and present management reports, board presentations, and investor updates that include SaaS metrics, actionable insights, and key recommendations.

• Analyze variances between actual financial results and forecasts, providing clear explanations of drivers and trends.

• Partner with the Accounting team to ensure accurate and timely month-end close processes and financial reporting.

• Enhance and implement FP& A tools, dashboards, and workflows to improve scalability and drive process automation.

• Support strategic initiatives such as pricing strategies, capital planning, and scenario modeling to inform business decisions. Requirements • Bachelor’s degree in Finance, Accounting, Economics, or a related field.

• Minimum of 5 years of experience in FP& A or corporate finance, preferably within a SaaS or technology-driven environment.

• Expertise in creating financial models and conducting data analysis using advanced Excel functions.

• Proficiency with financial software systems, such as NetSuite, and familiarity with business intelligence tools like Domo.

• Strong communication skills with the ability to clearly present financial insights to stakeholders.

• Solid understanding of financial processes and systems, including the ability to integrate data from multiple sources into financial models.

• Ability to work independently in a dynamic, fast-paced environment, demonstrating strong business acumen.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

• 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .