Quorum is hiring a Manager of Financial Planning & Analysis to lead our analysis, forecasting, budgeting, and planning processes. You will be a data-driven problem solver and collaborative business partner, using your SaaS FP&A expertise to support strategic decision-making across the company.
What You'll Do
- Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy, timeliness, and strategic alignment.
- Develop and evolve Quorum’s financial models to drive insights into performance, growth levers, and key metrics.
- Partner cross-functionally with department leaders to provide analysis, scenario modeling, and data-driven recommendations.
- Prepare monthly and quarterly variance analyses, identifying trends, risks, and opportunities for improvement.
- Lead implementation and enhancement of FP&A systems, tools, and processes; integrate AI-driven reporting and automation where applicable.
- Deliver board and executive reporting materials with clear narratives and actionable insights.
- Support M&A readiness and financial due diligence efforts as Quorum evaluates potential strategic transactions.
What We're Looking For
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Minimum 5-7 years of progressive experience in FP&A, corporate finance, or related analytical roles (SaaS experience preferred).
- Background in investment banking.
- Strong quantitative and analytical skills with advanced Excel and financial modeling expertise.
- Proficiency with BI/reporting tools (e.g., Power BI, Tableau, or similar).
- Proven ability to influence cross-functional teams and present complex data in a clear, strategic manner.
- Knowledge of GAAP accounting principles and key SaaS metrics (ARR, retention, CAC, LTV).
- Ability to handle confidential information with discretion and operate effectively in a fast-paced environment.
Nice to Have
- Experience with ERP systems (e.g., NetSuite) and CRM Systems (e.g. Salesforce).
- Prior experience supporting PE-backed or high-growth SaaS companies.
- Exposure to business intelligence automation or AI-enabled financial tools.
Technical Stack
- Excel, Power BI, Tableau, NetSuite, Salesforce
Team & Environment
You will report to the VP of Finance within a global company of 350 team members. Our culture values financial stewardship, attention to detail, and close collaboration. We believe precedent is not best practice and constantly strive to improve our workflows with integrity. As an AI-forward team, AI is built into how we work, think, and grow.
Benefits & Compensation
- Salary range: $110,000 - $125,000
- Flexible Paid Time Off
- Paid Company holidays plus additional company-wide days off
- Four Day Weekends for President’s Day, Memorial Day, Fourth of July and Labor Day
- Free Subscription to the Calm App
- Free Subscription to LinkedIn Learning
- Invest in Yourself Days - one designated day per quarter for professional development
- One-time Work from Home Stipend
- 401k match
- Choice of trans-inclusive medical, dental, and vision insurance plan options
- Virtual and in-person team events
- Bright sunlit open office concept with your own dedicated desk (if you want it)
- Inclusion & Diversity Affinity Groups
- 12 weeks paid parental leave
Work Mode
This is a remote position open to candidates located in Charlotte, NC.
We comply with all requirements for US government federal contractors issued by the OFCCP, IFR, and the terms of our government contracts. EEO/AA/F/M/Vet/Disabled.
