FP&A Manager
Roles and Responsibilities:
• Own, maintain, and structurally improve the global Balance Sheet and Cash Flow forecasting models, ensuring high-precision data integration with Accounting.
• Build and pressure-test robust ROI models and sensitivity analysis to evaluate capital allocation scenarios and cross-functional projects.
• Integrate AI-driven forecasting tools and build automated data workflows within FP&A models to maximize reporting speed, data integrity, and analytical depth.
• Develop, audit, and scale complex financial models (covering large datasets, databases, and spreadsheets) to support forecasting, budgeting, and long-range planning.
• Extract, clean, and manipulate large datasets from ERPs and data warehouses to construct comprehensive monthly, quarterly, and ad-hoc financial packages.
• Develop and systematically calculate key performance indicators (KPIs) to measure business performance, ensuring automated and repeatable data delivery.
• Provide analytical support and deliver structured financial models to business partners to power strategic initiatives.
What You'll Bring:
• 3–6 years of experience in corporate FP&A, valuations, transaction advisory, or structured finance, with a proven track record of constructing and maintaining complex, multi-statement financial models.
• Advanced proficiency in Microsoft Excel is a must (e.g., large data models, complex formulas, etc).
• Deep technical mastery of Balance Sheet and Cash Flow statement mechanics, with the ability to translate complex SaaS transactions (deferred revenue, billings, ARR schedules) into dynamic, automated forecasting logic.
• Strong understanding of SaaS business models, revenue recognition, and key SaaS metrics (ARR, Churn, LTV, CAC) and how they flow through accounting systems.
• Strong analytical and problem-solving skills with high attention to detail.
• Self-motivated and capable of working independently in an asynchronous, remote structure, with a strong focus on cleanly documenting models and data sources.
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
We’re Even More Excited If You Have:
• Experience utilizing enterprise-grade FP&A software (Workday Adaptive Planning is a strong plus), ERPs (NetSuite), or billing systems (Zuora).
• Familiarity with leveraging AI tools to accelerate financial modeling, formula writing, and data cleaning.
• Experience preparing clear, executive-ready financial packages and model outputs that simplify complex datasets for senior leadership decision-making.
• Ability to adapt to the rapid business and organizational changes that accompany a high-growth environment.
• Ability to work in a fast-paced environment with the attitude to deliver and think ahead.
Thrive at BlackLine Because You Are Joining:
• A technology-based company with a sense of adventure and a vision for the future. Every door at BlackLine is open. Just bring your brains, your problem-solving skills, and be part of a winning team at the world's most trusted name in Finance Automation!
• A culture that is kind, open, and accepting. It's a place where people can embrace what makes them unique, and the mix of cultural backgrounds and varying interests cultivates diverse thought and perspectives.
• A culture where BlackLiner's continued growth and learning is empowered. BlackLine offers a wide variety of professional development seminars and inclusive affinity groups to celebrate and support our diversity.