FP&A Manager, Product & Engineering
Core
FP&A Manager acting as a business partner to Product & Engineering leaders, translating financial data into insights for planning, forecasting, and resource allocation.
Role type
Senior IC FP&A Manager (Business Partner)
Builds
Financial models, scenario analyses, dashboards, and reports for Product & Engineering investment decisions.
Domain
SaaS / Software / Product & Engineering Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
FP&A fundamentals, budgeting, forecasting, variance analysis, financial modeling, advanced Excel/Google Sheets, analytical skills, communication
Preferred skills
Experience with cloud infrastructure cost drivers, process automation, headcount planning
Technologies
Excel, Google Sheets
Responsibilities
Lead budgeting, forecasting, and long-range planning for Product & Engineering; Build financial models to evaluate investments; Analyze performance and identify trends/risks; Partner on headcount and expense planning; Develop reporting dashboards; Partner with Accounting for monthly close and variance analysis.
Seniority
Senior, hands-on IC