FP&A Manager - Mighty Networks

The Role

You own FP&A at Mighty. That means the operating model, the forecast, the budget, the monthly reporting, and the analysis leadership uses to make decisions. You take a business question, find the data, build the model, and come back with an answer and a point of view, without needing someone to lay out the steps for you.

Our SaaS community platform is the core of the business, and the launch of people magic ai will complement it. You will help leadership understand how the business is performing and where to invest.

You report to our Head of Finance and work closely with our accounting team and with leaders across product, engineering, sales, success, and marketing. This is an individual contributor role for someone who has done this work before and wants to own it.

What You'll Own

• Operating Model & Forecast: Own the company operating model and rolling forecast, covering revenue, headcount, operating expenses, and cash, and keep it current as the business changes.
• Budgeting: Run the annual budget and the regular reforecast process, working with department leaders to build their plans and hold them to them.
• Reporting & Analysis: Produce monthly budget versus actuals reporting and variance analysis, explaining what moved and why in terms leadership can act on.
• SaaS Metrics: Build and maintain the SaaS metrics that describe the business, including ARR, MRR, churn, retention, customer acquisition cost, lifetime value, and gross margin.
• Strategic Modeling: Model pricing, packaging, and new product scenarios and show what each one does to revenue, margin, and cash.
• Cost Structure: Track and forecast our cost structure, including hosting, infrastructure, and third party software spend.
• Board Materials: Prepare the financial materials for board meetings and investor updates alongside our Head of Finance.
• Accounting Partnership: Partner with accounting on the close so the numbers in the model tie to the books, and improve the systems and processes that get data from source to report.
• Ad Hoc Analysis: Take on ad hoc analysis for leadership, from hiring plans to vendor decisions to new product bets, and turn it around quickly.

What We're Looking For

• Five or more years in FP&A, with meaningful time at a subscription software or SaaS company, and a proven track record of owning a forecast.
• Ability to build a three-statement operating model from scratch with clean, flexible Excel and Google Sheets models.
• Deep understanding of SaaS metrics and how they connect to each other and to cash.
• Financial and accounting foundational knowledge (revenue recognition, accruals, month-end close).
• Independent worker who brings recommendations along with analysis.
• Clear communication skills to guide non-finance leaders through their numbers.
• Comfortable pulling data from systems like Stripe, general ledgers, CRMs, and product databases.
• Experience using AI tools for automation, reporting, and workflow optimization.
• High accuracy and attention to detail.

Bonus Qualifications

• Experience modeling pricing changes or new product launches at subscription businesses.
• Background in creator, community, or marketplace businesses.
• Experience as the first or only FP&A hire building functions and reporting from scratch.
• Proficiency or willingness to quickly learn SQL.