Corporate FP&A Manager
O
OnebriefSoftware
United States | RemoteFull-TimeManager
Salary$150K - $184K
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Job Details
- Experience
- 7+ years
- Required Skills
- Microsoft ExcelBudgeting
Requirements
- 7+ years of FP&A experience, preferably in a high-growth SaaS environment.
- 1-2 years of experience managing a team.
- Proven experience with 3-statement Long Range Planning and balance sheet/cash flow forecasting.
- Track record of improving and automating financial processes.
- Hands-on experience with Planful or a similar FP&A platform as a Super Admin.
- Proficiency in financial data hierarchies across charts of accounts, departments, and entities.
- Advanced Excel skills.
- Deep knowledge of SaaS metrics (ARR, NRR, Rule of 40, CAC, CLTV, gross margin).
- Experience creating executive-ready materials and translating complex analysis into actionable insights.
- Exceptional verbal and written communication skills.
- Self-directed ownership of work streams.
Responsibilities
- Manage end-to-end company planning and expense forecasting cycles.
- Partner with Accounting to establish data controls and validation across ERP, HR, and Planful systems.
- Lead monthly management reporting, including variance analysis and executive-ready performance insights.
- Drive projects to automate and streamline expense forecasting and financial infrastructure.
- Develop and maintain the company's 3-statement Long Range Plan and cash flow/burn projections.
- Serve as Planful Super Admin, managing configuration, hierarchies, and workflows.
- Lead and mentor the FP&A Business Partner team, establishing standards for modeling and partnership.
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