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FP&A Manager
Location
United States
Posted
80 days ago
Salary
$114.2K - $143K / year
Seniority
Senior
Job Description
FP&A Manager
Greenhouse Software
• Lead financial planning, budgeting, and forecasting processes for the R&D organization • Partner with Engineering and Product leaders to provide financial insights and support strategic initiatives • Develop and maintain financial models to evaluate investments, headcount, and project ROI • Analyze and report on R&D spend, identifying trends, risks, and opportunities • Support the transition to an AI-first strategy by modeling new business scenarios and investment cases • Collaborate with broader FP&A and GTM teams to connect financial planning across Sales, Marketing, and Product • Provide AWS cost modeling and forecasting support • Additional projects and responsibilities as business needs require
Job Requirements
- 5+ years of relevant experience in Finance or Accounting (3+ years in a focused-FP&A role)
- Strong analytical and financial skills; proficient in interpreting complex financial data, forecasting, financial modeling, budgeting, variance analysis, and deriving insights from data
- Excellent written and verbal communication skills; able to clearly convey goals and intentions in writing
- Ability to translate financial goals into business and operational plans
- Strong experience with Excel/Google Sheets and Powerpoint/Google Slides
- Experience with FP&A tools (e.g., Adaptive, Netsuite)
- Exposure to AWS cost modeling and forecasting, a plus
- Experience partnering with Product or Engineering teams, a plus
- Your own unique talents are valued
Benefits
- medical, dental, and vision insurance
- basic life insurance
- mental health resources
- financial wellness benefits
- fully paid parental leave program
- short-term and long-term disability coverage
- 401(k) plan and company match
- up to 14 scheduled paid holidays per calendar year
- up to 80 hours of paid sick leave
- paid vacation time accrued up to 20-25 days annually, depending on tenure
- flexible paid time off (PTO)
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