6 дней назад
Manager, Corporate FP&A
159 000 - 198 700$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Corporate FP&A (SaaS/AI): Owning the financial model of record, rolling three-statement forecasts, corporate planning processes, and FP&A cadences with an accent on R&D and G&A partnering, headcount management, and operating expense forecasting. Focus on building scalable planning tools, reconciling financial data, translating KPIs into business insights, and supporting Annual Plan and Long Range Plan cycles.
Location: Hybrid in San Francisco or remote within the United States. Tier 1 compensation applies to San Francisco, New York City, and Seattle; Tier 2 applies to all other US locations.
Salary: $159,000–$198,700 USD annually in Tier 1 locations; $138,200–$172,700 USD annually in other US locations.
Company
is an AI-native SaaS company providing go-to-market, verified B2B contact data, sales engagement, and revenue optimization tools.
What you will do
- Own monthly and quarterly FP&A cadences, including close packages, forecast updates, operating expense reviews, and headcount reconciliations.
- Maintain consolidated financial forecasts and the corporate financial model, including three-statement, balance sheet, and cash flow planning.
- Deliver recurring and ad hoc reporting, including P&L summaries, variance analyses, management packages, and KPI insights.
- Partner with R&D and G&A leaders on budgets, headcount, operating expenses, and financial accountability.
- Build scalable planning tools and processes with a focus on automation and future systems enablement.
- Contribute to Annual Plan and Long Range Plan cycles and communicate risks and opportunities to leadership.
Requirements
- 4+ years of professional experience, including 2+ years in FP&A at a high-growth or dynamic company.
- Strong financial modeling and analytical skills, including the ability to build models from scratch and work autonomously.
- Experience managing headcount and operating expense forecasts.
- Strong business partnering skills and the ability to influence cross-functional stakeholders.
- Proficiency in Excel or Google Sheets.
- Highly organized, self-motivated, and comfortable working in ambiguous, fast-paced environments.
Nice to have
- Experience with compensation strategy, planning, or benchmarking.
- SQL or Looker experience.
- Experience with SaaS or product-led growth business models.
Culture & Benefits
- Equity and company bonus opportunities.
- 401(k), FSA/HSA, and medical, dental, and vision benefits.
- Flex PTO, paid holidays, and parental leave.
- Employee assistance, wellbeing, life, disability, and global travel coverage benefits.
- Growth support, autonomy, cross-functional collaboration, and an AI- and automation-focused work environment.
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