Senior FP&A Manager (6-month Contract)
Cloudinary · San Jose, United States
About The Role
Join Cloudinary, a leading media experience platform, as a Senior FP&A Manager. In this 6-month contract role, you will lead company-wide financial planning, forecasting, cash flow management, and performance analysis. You will work closely with the VP of Finance, FP&A, and serve as a key business partner to finance and executive leadership. Your responsibilities will include supporting the Annual Operating Plan, owning company-wide cash flow management, developing integrated financial models, and driving scenario planning and risk assessments. You will also lead monthly and quarterly budget vs. actual analyses, partner with functional leaders on operating expense planning, and prepare executive and board-level financial reporting materials.
- Lead company-wide financial planning, forecasting, cash flow management, and performance analysis.
- Develop and maintain integrated financial models covering P&L, balance sheet, cash flow, working capital, and key SaaS operating metrics.
- Drive continuous improvement of FP&A processes, forecasting methodologies, governance, and financial systems to support scalability and IPO readiness.
- Experience preparing executive and Board-level presentations and influencing senior leadership decisions through financial insights
- Excellent communication, presentation, and stakeholder management skills
- Demonstrated experience leading annual planning, long-range planning, forecasting, and executive reporting processes
- Experience in a public, pre-IPO, or high-growth private SaaS company, preferably with $100M+ ARR
- Strong understanding of SaaS business models, operating metrics, revenue drivers, and working capital management
- Fluent English (written and spoken)
- 10+ years of progressive FP&A, Corporate Finance, or Strategic Finance experience
- Proven ability to build and maintain complex financial models that support strategic and operational decision-making
- Strong understanding of cash flow forecasting, balance sheet planning, liquidity management, and free cash flow drivers
- Experience leveraging AI-enabled tools, including Claude Code or similar technologies, for FP&A use cases - an advantage
- Advanced Excel and Google Sheets modeling skills
- Experience with NetSuite and Salesforce
- Experience with financial planning and consolidation systems (Planful, Anaplan, Adaptive Planning, or similar) - a plus
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