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Sr. Manager, FP&A (High-Growth SaaS) chez Cydcor

Cydcor · Agoura Hills, États-Unis d'Amérique · On-site

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Description

Cydcor is looking for a data-driven FP&A leader who thrives in fast-moving, high-growth environments. This role sits at the intersection of Finance, BI, and Revenue Operations, supporting leadership with forward-looking analysis, pipeline visibility, and scalable financial processes. The right candidate is a self-starter with SaaS or tech-adjacent experience, strong modeling skills, AI acumen, and a bias toward building systems that scale.

Primary Duties & Responsibilities

  • Deliver monthly financial analysis, reforecasting, variance reporting, and pipeline analysis with a focus on revenue operations and growth metrics
  • Lead corporate functions planning and forecasting as part of the annual company-wide planning process, with emphasis on headcount and revenue modeling
  • Build and maintain dynamic financial models supporting scenario planning, growth projections, and executive decision-making
  • Partner cross-functionally with Sales, Marketing, and Operations to align financial planning with go-to-market strategy
  • Drive process improvement initiatives including automation, reporting infrastructure, and AI-enabled workflows
  • Lead, coach, and develop the FP&A team with clear expectations and a culture of high performance
  • Prepare and present executive and board-level financial analysis with clarity and confidence

Requirements

  • BA/BS degree in Finance, Accounting, or a related field; MBA preferred
  • 6+ years of overall finance experience, with at least 2 years in a people management role
  • Proven ability to lead and develop a team in a fast-paced, deadline-driven environment
  • Strong FP&A fundamentals including financial modeling, variance analysis, and forecasting
  • High business acumen, intellectual curiosity, and strong communication skills
  • Self-directed and comfortable operating with autonomy; brings a leadership mindset, not just an execution mindset

Preferred Qualifications

  • Experience scaling FP&A processes in a company growing toward $1B in revenue
  • Background in or exposure to private equity-backed environments
  • Demonstrated ability to influence and collaborate with non-finance business partners (Sales, Operations, Marketing), with comfort operating in field-driven or distributed organizations
  • Familiarity with CRM-integrated forecasting (Salesforce.com experience a plus)
  • Proficiency in Python and/or SQL for financial data analysis
  • Familiarity with AI tools and demonstrated comfort incorporating emerging technology into workflows
  • Experience with Great Plains and/or Salesforce.com

Benefits

  • Competitive compensation with bonus potential
  • Medical, Dental, and Vision insurance
  • 401(k) with company match
  • Generous PTO and paid holidays
  • High ownership and visibility — your architectural decisions will shape how Cydcor uses AI for years to come
  • A culture that values innovation, autonomy, and impact
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