About the role

Senior FP&A Manager owning financial planning, forecasting, and ARR reporting for 7shifts’ restaurant scheduling and payroll platform. Advising leadership and the Board while developing the FP&A team.

Responsibilities

Own the FP&A function and report to the Senior Director, Finance
Manage and develop one financial analyst
Own the financial model end-to-end in Drivetrain
Maintain the model as headcount, tools, and driver performance change
Explain and defend financial model assumptions
Analyze monthly performance and explain key movements and variances
Prepare clear monthly narratives for leadership and the Board
Lead annual budgeting and ongoing operating expense reforecasting
Own the accuracy and integrity of ARR reporting in Finqore
Partner with GTM Operations and business leaders on revenue performance and key drivers
Coach and develop the team
Use AI to automate workflows, perform consistency checks, and accelerate commentary, analysis, and slide creation

5+ years in FP&A
At least 2 years in leadership
Experience in a B2B SaaS environment
End-to-end ownership of a financial model
Ability to explain financial model drivers and impacts
Track record of coaching analysts
Strong modeling and forecasting expertise
Ability to document assumptions clearly
Ability to communicate monthly business performance to finance and non-finance audiences
Ability to handle Board-level questions
Comfort setting direction independently
Judgment to act with incomplete information
Active use of AI in work and ability to explain its impact on processes
CPA designation preferred
Experience with NetSuite or Drivetrain preferred
Knowledge of restaurant or hospitality operations preferred