Senior FP&A Manager

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteTeam 1,001-5,000H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

32 days ago

Salary

$140K / year

Bachelor Degree6 yrs expEnglishOracle

Job Description

• Financial Planning & Forecasting lead monthly, quarterly, and annual planning cycles for Product Development and G&A functions • Build and maintain financial models supporting headcount planning, operating expense forecasting, and long‑range financial plans • Collaborate with functional leaders to understand spending trends, emerging risks, and efficiency opportunities • Produce monthly and quarterly reporting packages, including variance analysis, KPI dashboards, and executive-ready summaries • Conduct ad hoc financial analyses to evaluate investment decisions, operating performance, and cost optimization initiatives • Serve as the primary financial advisor to Product Development and G&A department owners • Drive improvements in forecasting accuracy, reporting automation, and financial workflows • Manage, mentor, and develop two FP&A Analysts.

Job Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 6–8+ years of FP&A or relevant financial analysis experience
  • Strong experience in operating expense and headcount planning
  • Advanced Excel and financial modeling capability; strong PowerPoint skills
  • Preferred Experience supporting Product Development, Engineering, R&D, or technical organizations
  • Background in SaaS, technology, or product-driven environments
  • Experience with reporting systems (Oracle EPM, OneStream, Salesforce, NetSuite, Workday, etc.)
  • MBA or CPA a plus.

Benefits

  • Health insurance
  • Professional development opportunities
  • Remote work options
  • Flexible work arrangements

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