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7 дней назад

FP&A Manager (R&D)

96 400 - 144 600$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
FP&A Manager (R&D) (SaaS/Cloud): Building and managing financial models, forecasts, and cost analysis for Engineering, Product, and DevOps with an accent on R&D planning, cloud infrastructure spend, unit economics, and AI tooling costs. Focus on scenario analysis, FinOps optimization, product investment business cases, and executive reporting on gross margin and capital allocation.

Location: Hybrid in Irvine, CA; Austin, TX; San Francisco Bay Area, CA; Denver, CO; or Akron, Ohio. Onsite work is expected every Tuesday and Wednesday.

Salary: $96,400–$144,600 per year

Company

hirify.global provides a multi-tenant SaaS platform for the restaurant industry.

What you will do

  • Partner with Engineering, Product, and DevOps leadership on planning, budgeting, forecasting, and capital allocation.
  • Build R&D headcount, operating expense, scenario, sensitivity, and financial models.
  • Analyze monthly budget-to-actual performance, forecast variances, hosting costs, and optimization opportunities.
  • Forecast and manage AWS and Azure costs, including usage, commitments, capacity, contracts, and savings initiatives.
  • Own SaaS COGS and unit economics models covering infrastructure, third-party services, support, customers, locations, and transactions.
  • Prepare business cases, dashboards, management analyses, and executive- and board-level reporting on margins, R&D efficiency, and investment impact.

Requirements

  • 8+ years of experience in FP&A, finance, business analysis, or a related field, including support for R&D, Engineering, or Product organizations.
  • Bachelor’s degree in finance, accounting, or a related field, or equivalent experience.
  • Advanced Excel modeling skills and experience preparing executive-level presentations.
  • Experience with financial planning, ERP, CRM, and spend management systems; familiarity with Aleph, Sage Intacct, Salesforce, or Ramp is relevant.
  • Knowledge of the SaaS/software industry, cloud infrastructure billing, cost management, and FinOps concepts.
  • Ability to translate technical concepts into financial analysis and use AI tools such as Claude or ChatGPT to develop and validate complex financial models.

Culture & Benefits

  • Hybrid work model combining flexibility with in-person collaboration.
  • Medical benefits fully paid for employees.
  • 401(k) with matching and an equity option grant.
  • Unlimited paid time off, company holidays, and wellness initiatives.

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