Finance Manager (Corporate FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Finance Manager (Corporate FP&A): Managing financial reporting, annual budgeting, and quarterly forecasting processes for a high-growth tech organization with an accent on R&D business unit partnership and strategic investment analysis. Focus on driving financial data accuracy, optimizing infrastructure expense modeling, and implementing robust planning toolsets.
Location: Must be based in the United States or Canada
Salary: $130,000–$189,000 USD (US) or $102,000–$148,000 CAD (Canada)
Company
provides a market-leading enterprise security and identity management platform trusted by over 180,000 businesses globally.
What you will do
- Produce monthly financial reports, variance analyses, and key performance metrics for stakeholders.
- Support annual budgeting and quarterly forecasting by collaborating directly with departmental leads.
- Partner with R&D business units to influence strategic investment decisions and long-range planning.
- Ensure financial data accuracy across planning tools and align processes with GAAP accounting policies.
- Prepare comprehensive financial discussion materials for the board and executive leadership.
- Implement and optimize financial processes, reporting initiatives, and forecasting tools.
Requirements
- 7+ years of experience in financial analysis.
- Expert knowledge of Excel and building sophisticated forecasting models.
- Proven ability to guide long-range planning processes, specifically within R&D organizations.
- Experience with finance and planning tools such as NetSuite, Anaplan, or Charthop.
- Strong analytical and storytelling skills for presenting data-driven insights.
- Must be legally authorized to work in the United States or Canada.
Culture & Benefits
- Comprehensive health, dental, and retirement programs (401k/RRSP).
- Generous paid time off policy.
- Equity grant program for most employees.
- Remote-first environment with mandatory periodic in-person travel for offsites and team meetings.
- Culture that prioritizes transparency, rapid iteration, and direct feedback.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →