FP&A Manager

Posted 2 Days Ago
Hiring Remotely in Toronto, ON
Remote or Hybrid
Mid level
Fintech • Mobile • Payments • Software • App development
Building the most valuable technology company in the pool & spa industry with a platform to build effective businesses.
The Role
The FP&A Manager will forecast ARR, manage P&L, assess unit economics, and enhance reporting for a B2B SaaS company, serving as a strategic finance partner.
Summary Generated by Built In

Skimmer is on a mission: to modernize the pool and spa service and repair industry. We’re a private equity-backed company with 7000+ customers using Skimmer’s pool service software and running their businesses the modern way. But we’re not stopping there (there are over 70,000 pool service companies in this surprisingly large “niche” space).
Our customers love us almost as much as we love them (check out our reviews and our NPS score of 68!)
We’re looking for big thinkers with small egos, so let’s dive in!

Our Values: At Skimmer we
  • Realize our customers' success is our success.

  • Build humble, diverse teams who have fun winning.

  • Drive results with urgency.

  • Earn trust through transparent communication.

About the Role

We're hiring a GTM-focused finance partner to help scale a fast-growing B2B SaaS + Payments business. You'll work across multi-product subscriptions, payments, and usage-based revenue—plus a meaningful slice of corporate G&A.

This is a high-impact role for someone who thrives in ambiguity, takes ownership of complex problems, and builds scalable processes that support rapid growth. You'll act as the financial liaison between GTM teams and the broader finance organization—owning how results roll up in the P&L by line area and turning GTM data into specific, defensible recommendations that grow ARR and improve unit economics.

Your Impact:
  • Forecasting & Pipeline
    Build monthly ARR/bookings forecasts by cohort, product, motion, and payments/usage mix. Translate CRM pipeline to bookings (stage conversion rates, ACV) and partner with Sales on scenarios and sensitivities. Contribute to long-range financial plans (3-5 years) that align with company growth objectives.

  • Corporate G&A & P&L Partner with Accounting on monthly P&L variance reviews (actuals vs. budget; forecast vs. actuals). Support quarterly forecasting and annual budgeting as the finance liaison to key departments. Prepare board materials and executive presentations that tell the financial story of the business.

  • Unit Economics & GTM Analytics
    Own customer acquisition and lifetime value economics across GTM motions. Measure cohort-level metrics (CAC, LTV, payback, GDR/NDR, ACV) and model expansion plays with Customer Success. Flag at-risk revenue early and assess the P&L impact of new SaaS modules as they launch.

  • Pricing, Packaging & Deal Desk
    Work with Sales/Marketing/RevOps to evaluate pricing, packaging, and usage meters for revenue and margin impact, including complex terms/approvals.

  • Payments Economics
    Model take rate to net revenue (interchange, assessments, refunds, fraud/chargebacks), track attach rate and monetization, align on KPIs with Payments, and deliver the TPV to net margin bridge.

  • Data, Reporting & Governance
    Stand up a clean star-schema metrics layer (bookings/ARR, pipeline, usage, TPV) with conformed dimensions (product, cohort, motion). Reconcile Finance <> RevOps so there's one source of truth. Build dashboards that provide real-time visibility into key business metrics.

  • Ad-hoc & Special Projects
    Jump on time-sensitive analyses (pricing tests, channel CAC readouts, board asks, data quality investigations) and spin up decision-ready takeaways fast.

What You Bring:

Experience

  • Demonstrated experience in FP&A or strategic finance in B2B SaaS solutions

  • Proven experience with full P&L modeling from funnel metrics to revenue to expenses

  • Multi-product, payments, or usage-based SaaS experience strongly preferred

Tools

  • Expert in Excel

  • Hands-on with HubSpot (CRM/pipeline) or Salesforce

  • Familiarity with Rillet, NetSuite (ERP), or Maxio (subscriptions/billing) is a plus

  • Experience with dashboard/BI tools (e.g. Looker/Power BI/Tableau)

  • Experience with FP&A forecasting tools

Data Rigor

  • Experience with dimensional modeling (star schemas, conformed dimensions), clear metric definitions, and reconciliation between systems

Communication

  • Explain the "why" and the math, write plainly, and keep stakeholders aligned with clean handoffs and zero surprise reports

Core Competencies

  • High ownership: takes end-to-end ownership of projects and drives them to completion without extensive oversight

  • Comfort with ambiguity: thrives in environments where processes are still being built and problems aren't clearly defined

You will be successful if you can:

  • Build trust with GTM leaders as their strategic finance partner

  • Deliver accurate forecasts that inform board and executive decisions

  • Design reporting that becomes the single source of truth for business performance

  • Proactively surface risks and opportunities through financial analysis

  • Navigate ambiguity and create structure where none exists

  • Drive process improvements that scale with the business

  • Move fast on time-sensitive analyses while maintaining analytical rigor

Benefits
  • Competitive base pay + bonus potential

  • Generous medical, dental, and vision plans (we pay 100% of your premium and 50% of your dependents’)

  • Fantastic culture with a very strong eNPS- we work hard, celebrate wins, and learn as we go to always be improving to benefit our customers.

  • Immediate access to 401(k) with company match

  • Flexible PTO (MINIMUM of 10 days required every year)

  • 12 weeks paid parental leave for birthing parent, 6 weeks paid leave for supporting partner

  • Remote work friendly

  • Comprehensive learning and development budget

  • A manager dedicated to your development

At Skimmer we are deeply committed to building a diverse and inclusive workplace (it’s in our values). We’re proud to be an equal opportunity employer, seeking to identify and onboard people from all walks of life. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, family status, marital status, sexual orientation, national origin, genetics, neurodiversity, disability, age, or veteran status, or any other non-merit based or legally protected grounds.

We also acknowledge that there is no “perfect” candidate - if you fulfill the majority  of these requirements, believe this is a role you would be excited about on a daily basis, and resonate with our culture, we encourage you to apply.


#BI-Remote

Top Skills

Excel
Hubspot
Looker
Maxio
NetSuite
Power BI
Salesforce
Tableau
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The Company
HQ: Austin, TX
90 Employees
Year Founded: 2020

What We Do

Founded in 2017, Skimmer provides an all-in-one pool service management platform with innovative tools for scheduling, route optimization, billing and payments, customer communication, and support. We bring technology to pool professionals who currently use pen and paper to run their businesses. Skimmer is used by more than 30,000 pool pros to help them save time, deliver a seamless customer experience, and grow their businesses. Our 59+ Net Promoter Score reflects the love of our 6000+ customers and 30k+ users. We continue to make substantial investments in our best-in-class product and need talent to help us achieve our ambitious growth plans. While most of our team is remote, our Austin HQ is on the second floor of a quirky building that reflects the laid-back yet hard-working culture of our senior leadership and the overall team.

With a large PE investment in October, 2024, we've been growing and improving our product rapidly while maintaining our strong culture.

Why Work With Us

Skimmer is the perfect mix of a startup and an established company. We have an incredible product that our customers love, a loyal customer-base filled with advocates, and a diverse, humble team dedicated to our customer's success and growth. We work hard, laugh harder, and balance hybrid, office, and remote in a way that works for our people.

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