FP&A Manager (Remote- US)

About Us: Dozuki empowers the frontline workforce with the expert knowledge, skills, and support needed to perform work safely and to controlled standards. We enable manufacturing companies to connect their processes, people, and platforms to drive frontline digital transformation.

Job Overview

As FP&A Manager, you’ll own the financial models, forecasts, and reporting that show leadership and our board how the business is performing and where it’s headed.

You’ll build and maintain our Cash EBITDA, free cash flow, and recurring-revenue models, lead the Annual Operating Plan and forecast cycles, and turn results into clear, actionable insight. You’ll also raise the bar on our reporting: making our metrics consistent, well-documented, and investor-grade as we scale.

This is a hands-on, high-visibility role for someone who wants to directly shape strategic decisions at a growing SaaS company. Reports to the Chief Financial Officer.

Key Responsibilities

Build and maintain the Cash EBITDA and free cash flow models, delivering monthly actuals, forecasts, variance analyses, and cash bridges with accuracy and transparency.

Own the recurring-revenue model end to end: the ARR bridge (new, expansion, contraction, churn), renewal and retention forecasting, gross and net revenue retention, and cohort analysis. Track and analyze SaaS unit economics, including CAC payback, LTV:CAC, gross margin, and Rule of 40.

Reconcile ARR and bookings data from Salesforce to the general ledger and recognized revenue, partnering with Accounting and RevOps to resolve discrepancies at the source.

Lead the Annual Operating Plan and recurring forecast cycles: consolidate departmental plans, pressure-test assumptions, and produce company-level financial outputs. Deliver monthly and quarterly reporting (actuals vs. forecast and plan) with clear commentary on key drivers.

Prepare financial analyses, presentations, and board materials for executive leadership. Build a clean, repeatable monthly reportin