FP&A Manager

Summary

Join ClickHouse as their FP&A Manager and lead the company-wide annual budget, quarterly forecasts, and long-range planning process. Develop and maintain financial models, partner with department heads to track spend and optimize resource allocation, and prepare and present monthly/quarterly reporting packages for executive leadership and the board. Analyze key SaaS metrics to inform business decisions, support fundraising and investor reporting, and monitor and refine KPIs. This role requires 5–8 years of experience in FP&A, private equity, or strategic finance, preferably at a high-growth SaaS company, along with strong understanding of SaaS business models and advanced Excel/Google Sheets modeling skills. Excellent communication and stakeholder management skills are essential. ClickHouse offers a flexible work environment, employer contributions towards healthcare, company equity, flexible time off, a $500 home office setup for remote employees, and global gatherings.

Requirements

• 5–8 years of experience in FP&A, private equity, or strategic finance, with preference for experience at a high-growth SaaS company
• Strong understanding of SaaS business models, unit economics, and consumption metrics
• Advanced Excel / Google Sheets modeling skills; experience with FP&A tools like Adaptive is a plus
• Proven ability to distill complex financial data into clear insights and recommendations
• Highly organized and detail-oriented, with the ability to manage multiple priorities in a fast-paced environment
• Excellent communication and stakeholder management skills
• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA is a plus

Responsibilities

• Lead and manage the company-wide annual budget, quarterly forecasts, and long-range planning process
• Develop and maintain financial models to support strategic planning, headcount forecasting, and scenario analysis
• Partner with department heads (Sales, Marketing, Product, Engineering, Support, etc.) to track spend, optimize resource allocation, and provide actionable insights
• Prepare and present monthly/quarterly reporting packages for executive leadership and the board
• Analyze key SaaS metrics (ARR, MRR, CAC, NDR, etc) to inform business decisions
• Support fundraising, investor reporting, and due diligence efforts
• Monitor and refine KPIs, helping the business stay on track with targets

Preferred Qualifications

• Grit: you are resilient, with a sense of stick-to-it-ivenesss
• A Growth Mindset: buried inside of every challenge or change, you sense opportunity and a chance to seize the moment to try something new
• Curiosity: you aren't afraid to ask questions, and consider yourself a lifelong learner
• Present & Accounted For: you enjoy engaging with others, and you express ownership over your work product and accountability to the process

Benefits

• Flexible work environment - ClickHouse is a globally distributed company and remote-friendly. We currently operate in 20 countries
• Healthcare - Employer contributions towards your healthcare
• Equity in the company - Every new team member who joins our company receives stock options
• Time off - Flexible time off in the US, generous entitlement in other countries
• A $500 Home office setup if you’re a remote employee
• Global Gatherings – We believe in the power of in-person connection and offer opportunities to engage with colleagues at company-wide offsites