Corporate FP&A Manager

The role

The Corporate FP&A Manager will lead corporate planning and forecasting. This person will guide the FP&A team and partner with senior leaders to drive financial decisions.

What you will do

• Lead revenue, expense, and cash-flow forecasts and budgets.
• Partner with Accounting on month-end close and lead variance reviews.
• Deliver management, executive, and board reports on performance and SaaS metrics.
• Partner with senior leaders and budget owners to align plans with business priorities.
• Maintain financial data quality and improve planning and reporting systems.
• Develop and review models for strategic initiatives, scenarios, and investment decisions.
• Lead multi-year plans linking strategic priorities to financial outcomes.
• Lead ad hoc analyses and industry benchmarking.
• Review the FP&A team's work and coach members.

Required qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 8+ years of progressive FP&A experience.
• Experience including leadership of corporate planning and management of analysts or cross-functional finance teams.
• Proven experience leading finance partnership with senior leadership and the management team.
• Experience leading, coaching, and developing FP&A professionals.
• Advanced Microsoft Excel proficiency.
• Experience with ERP systems (NetSuite or similar).
• Experience with data visualization tools (e.g., Tableau, Power BI).
• Strong strategic judgment and analytical skills.
• Executive-level written and verbal communication skills.
• Understanding of business and accounting principles.
• Strong understanding of SaaS business models, metrics, and financial drivers.

Nice to have

• Experience in a SaaS or high-tech environment.
• Experience with financial planning tools (Pigment - advantage).

About the company

Cato Networks is the converged network and security cloud for the AI era. The company provides a unified, cloud-native platform to prioritize risks and stop threats in real time.