Manager, Corporate FP&A
Core
Own the company's financial model of record, architect central planning processes, and serve as a finance business partner to R&D and G&A teams.
Role type
Manager, Corporate FP&A
Builds
Scalable FP&A processes, financial models, and planning tools
Domain
SaaS / High-growth technology
Required skills
Financial modeling, Variance analysis, Budget management, Headcount planning, Opex forecasting, Cross-functional partnership, Strategic planning, Data analysis, Process automation, Stakeholder influence
Preferred skills
Compensation strategy, SQL, Looker, SaaS/PLG business models
Technologies
Excel, Google Sheets, SQL, Looker
Responsibilities
Own monthly and quarterly financial cadences including close packages and forecast updates, Lead and maintain consolidated financial forecasts and corporate models, Deliver recurring and ad hoc financial reporting, Partner cross-functionally to drive financial accountability for G&A and R&D, Help build and maintain scalable planning tools and processes, Contribute to company-wide planning cycles including Annual Plan and Long Range Plan
Seniority
Manager, hands-on IC
