Vendelux FP&A Manager at Vendelux owns the financial model and reporting for the company’s growth story. The role involves forecasting, preparing board and investor materials, and integrating data from multiple SaaS systems.
Responsibilities
Own Vendelux's financial model end to end, from accounting actuals through the forecast.
Build multiple forecast scenarios grounded in detailed hiring plans.
Turn detailed accounting output from our accounting team into forecasts and plans.
Lead the financial preparation for fundraising, including the data room and the financial story behind it.
Prepare board decks and investor presentations that clearly communicate performance and outlook.
Report on the SaaS metrics that matter most to leadership, the board and investors.
Pull pipeline and revenue data from HubSpot for board and leadership reporting.
Bring together data from disparate systems, including Maxio, HubSpot and QuickBooks Online, into a single, reliable view of the business.
Work hands-on with revenue operations data to connect pipeline and bookings to the forecast.
Continuously improve how the model and reporting are structured so they scale with the business.
Qualification
Advanced financial modeling skillsClear
Required
5+ years of experience in FP&A or strategic finance.
Experience in FP&A at a venture-backed SaaS company that has scaled through Series B or C.
Deep expertise in SaaS business models and financial metrics.
Advanced financial modeling skills, with a track record of owning and building a company's operating model.
Hands-on experience preparing board decks, investor presentations and financial reporting.
Experience with a SaaS finance and GTM tech stack similar to ours, such as Maxio, HubSpot and QuickBooks Online.
Strong skills pulling and reconciling data from multiple systems, including pipeline data from a CRM.
A builder who takes pride in designing a financial model that's elegant, flexible and easy for others to use.
Equally comfortable in the accounting detail and in the story the numbers tell.
Curious about revenue operations data and eager to go beyond traditional FP&A to get the full picture.
Clear, concise communicator who turns complex analysis into insight for executives and the board.
Energized by high-visibility work like board reporting and fundraising.
