FP&A Manager

About Us: We love going to work and think you should too. Our team is dedicated to trust, customer obsession, agility, and striving to be better everyday. These values serve as the foundation of our culture, guiding our actions and driving us towards excellence. We foster a culture of performance and recognition, allowing us to transform growth as we enable our employees to do the best work of their careers. This role is open to candidates based in or near Austin, TX. Our Austin office is based in the vibrant San Jacinto Center downtown with breathtaking views of Lady Bird Lake. At LogicMonitor, we hire within our Centers of Energy—vibrant locations where our teams connect, collaborate, and innovate. To learn more about life at LogicMonitor, check out our Careers Page . What You'll Do: LogicMonitor® is the AI-first hybrid observability platform powering the next generation of digital infrastructure. LogicMonitor delivers complete visibility and actionable intelligence across on-premises, cloud, and edge environments. By anticipating issues before they strike, optimizing resources in real time, and enabling faster, smarter decisions, LogicMonitor helps IT and business leaders protect margins, accelerate innovation, and deliver exceptional digital experiences without compromise. Our customers love LogicMonitor's ability to bring cloud and traditional IT together into one view, as seen in minimal churn rates, expansion business, and exciting new customer references. In fact, LogicMonitor has received the highest Net Promoter Score of any IT Infrastructure Management provider. LogicMonitor also boasts high employee satisfaction. We have been certified as a Great Place To Work®, and named one of BuiltIn's Best Places to Work for the seventh year in a row! As the Manager of FPA, your primary focus is on partnering with the Chief Customer Officer and CX leadership in driving the operating plan for those functional areas. You will also lead corporate reporting, headcount planning and financial systems. This role reports to the Sr. Manager of GTM FPA and presents a unique opportunity to partner across the business, including VP C-Level executives, to drive the future growth and scale of the company. You are responsible for measuring real time business and investment performance, planning for a high growth and profitable future, and driving the finance team to develop and implement processes to support the needs of an evolving, enterprise-class business. The Manager will be familiar with LM's 3 statement financial forecast, financial and operational reporting, and support LM's Annual Operating Plan Process. FPA Manager will be expected to serve as the key business partner and thought leader within the FPA team, and will live/breathe/analyze/report key SaaS metrics for the total company. Here's a closer look at this key role: This position requires strong business partnering skills, financial reporting, planning and modeling skills with superior business acumen "organization savvy." The role requires the ability to understand the big picture of the company's financial model while being very detailed with the analysis of churn, expansion, product attach, COGS, and OPEX. Evolve and lead the annual/quarterly forecasting process; highlight trends, risks and opportunities. Continuously identify areas to streamline and improve the financial planning processes and tools. Collaborate with the Controller and Accounting team on the monthly close process including comparison of actual results and maintaining accurate forecasting processes and systems Perform functional financial or cost analyses (e.g. cash flow analysis, "what if" analysis) and prepare related reports (e.g. Pro-forma financial statements) Create strategic frameworks and methodologies to drive critical financial decisions Prepare ad-hoc special analyses for the senior management team including scenario modeling, sensitivity analysis, etc. Structure and manage compl ... (truncated, view full listing at source)