We are seeking a Financial Planning & Analysis Manager to join Limble’s growing Finance department to provide strategic financial guidance and analysis to GTM leaders, oversee financial strategy, develop reports and models, and conduct ad-hoc analyses to drive business outcomes and inform key decisions.

The Sr. Analyst, FP&A role is focused on Go-to-Market (GTM) strategies and plays a crucial role in financial planning and analysis, particularly in supporting sales and marketing. The candidate will help support the Finance manager to ensure financial results are communicated effectively and efficiently through strong analytical and financial modeling skills while verifying financial data accuracy through variance analysis and generating monthly reporting packages.

The Senior FP&A Analyst will shape the financial strategy of Kiavi by working directly with the Sr. Manager, FP&A, and collaborating closely with the CFO. This role involves driving the accuracy of budgets and forecasts, leading performance tracking, and conducting variance and ROI analyses to inform strategic decision-making. As a Senior FP&A Analyst, you will gain exposure to all aspects of the business.

Reporting to the Director of Credit Risk, you'll provide ongoing monitoring on the health of all credit products and performance/effectiveness of credit strategies. You’ll also lead the credit provisioning and portfolio evaluation process to ensure ongoing adequacy of the credit reserves. This role offers broad exposure to multiple areas of risk management.

The Senior Financial Analyst will work with the FP&A team to provide support with the annual budget process and corresponding monthly variance analysis. This individual will be responsible for partnering with budget owners, accounting, and finance teams to ensure accurate reporting, forecasting, and variance explanations. The Senior Analyst will aid in preparing executive and board presentations and leading monthly departmental cost meetings.

Drive cost efficiency across product lines as a Product Cost Associate. Ensure production costs are accurately analyzed and managed to support overall profitability. Leverage expertise in cost analysis, supplier costing, and data reporting to provide actionable insights that directly impact margin strategies.

As a Lead Financial Analyst in Corporate FP&A, you will provide actionable insights to drive growth and efficiency, partnering with leaders across the company to analyze financial performance, refine forecasts, and ensure disciplined budget management in a rapidly growing SaaS business. You'll also drive improvements in efficiency metrics, oversee headcount reporting and planning, and build scalable financial models.

Be a key contributor to the business’ financial decision-making process, collaborating across departments to ensure accurate financial data. Blend strategic and quantitative analyses with financial acumen to influence decision-making, focusing on driving company growth while maximizing the bottom line in a high-growth environment.

The Manager of FP&A will oversee revenue and practice share forecasting on a monthly, quarterly, and annual basis, including the long range plan and comparing the financial outlook to actuals. They will collaborate with various departments and consolidate inputs to analyze the impact on the Financial outlook of the company.

Responsible for day-to-day financial planning and management reporting, with a focus on cash flow forecasting and equity (stock-based compensation and share forecasting). You will create and maintain short-term and long-term cash flow forecasts, analyzing trends and variances to provide management with actionable insights.