Manager, FP&A (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Manager, FP&A (Finance): Leading economic modeling and capacity discipline for Operations and R&D delivery engines with an accent on cost-to-serve transparency and operational margin visibility. Focus on translating sales demand and roadmap sequencing into clear operational capacity and cost projections.
Location: Remote (Must be based in the United States)
Salary: $111,300 – $215,400
Company
is a billion-dollar AI-first cloud compliance platform that defines the relationship between tax and technology.
What you will do
- Lead economic modeling and capacity discipline for Operations and R&D delivery engines.
- Translate Sales demand and roadmap changes into multi-period capacity and margin forecasts.
- Create end-to-end cost-of-revenue and capacity models.
- Produce structured cost-to-serve analysis to inform pricing and roadmap tradeoffs.
- Establish governance linking headcount plans, vendor spend, and delivery capacity to margin targets.
- Partner with Sales, Product, and central FP&A to align operational realities with financial forecasts.
Requirements
- Must be based in the United States
- 6+ years of experience in FP&A, finance, or analytics with ownership of operational drivers.
- Proven experience building driver-based models that influence strategic decisions.
- Proficiency with AI and automation tools to improve modeling efficiency and data workflows.
- Advanced experience with Excel and the ability to navigate large, complex datasets.
- Strong executive-level narrative skills to translate complexity into decision asks.
Culture & Benefits
- Comprehensive total rewards package including annual performance bonuses.
- Paid time off and paid parental leave.
- Private medical, life, and disability insurance.
- Inclusive culture with 8 employee-run resource groups and senior leadership sponsorship.
- AI-first environment where applying AI to business challenges is an essential daily capability.
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