Manager, Financial Planning & Analysis

Manager, Financial Planning & Analysis

Based in Washington, D.C., Quorum is a fast-growing software company and is the leading provider of workflow software and information services for government affairs professionals across corporate, non-profit, association, and governmental end-markets. Quorum allows users to manage stakeholder engagement, launch grassroots advocacy campaigns, and track legislative activity at all levels of government, including federal, state and local.

Quorum provides mission-critical solutions to public affairs professionals for their work in Congress, all 50 state legislatures, major U.S. cities, the European Union, and 30+ countries around the globe. Quorum serves over 2,000 customers globally including over 50% of the Fortune 100, and has over 350 team members across the globe.

As the FP&A Manager, reporting to the VP of Finance, you'll be responsible for leading the analysis, forecasting, budgeting, and planning processes to support strategic decision-making across Quorum. You will ensure leadership teams have the financial insights needed to guide operational efficiency, growth, and profitability. The ideal candidate is a data-driven problem solver, effective communicator, and collaborative business partner with proven experience in SaaS FP&A.

Responsibilities

• 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.

Required Qualifications

Preferred Qualifications

About the Finance Team

Our Work Environment

Compensation : OTE : $110,000 - $125,000 based on experience + bonus

This is a full-time remote position, Exempt - not eligible for overtime.

Benefits

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