Overview
This remote FP&A Manager role supports the organization’s global Go-To-Market (GTM) functions. The position reports to the Director of GTM FP&A and focuses on hardware revenue forecasting, executive communication, and internal GTM revenue narratives.
Responsibilities
- Partner with marketing, commercial, and supply chain leadership to drive revenue strategy and decision-making.
- Monitor sales trajectory with demand planning; plan the business and elevate variances versus forecast.
- Lead monthly, quarterly, and annual hardware revenue reporting processes across internal GTM stakeholders.
- Own the internal hardware revenue narrative and coordinate with demand planning and corporate FP&A to ensure consistency across forums.
- Own the continued development and expansion of the hardware revenue forecasting model.
- Manage rollout of revenue forecasting within a tool while deepening insights for key business partners.
- Partner with Finance Systems and Data & Analytics to build tools and reports that enable streamlined forecasting, accurate reporting, and better insights; contribute to system enhancements or new system implementations.
- Partner with revenue accounting to accurately close and report actuals each month.
Requirements
- 6+ years of relevant finance experience; FP&A experience is a plus.
- Experience forecasting complex consumer goods businesses.
- Ability to operate at all levels—balancing strategic thinking with hands-on execution.
- Proven ability to influence executive-level decision-makers and present to audiences with varying levels of financial literacy.
- Knowledge of US GAAP accounting principles and accrual accounting.
- Full P&L familiarity and fluency across multiple revenue accounting scenarios.
- Strong proficiency in Excel/Google Sheets; experience with data visualization tools (e.g., Tableau) preferred.
- Strong proficiency with ERP systems (NetSuite preferred).
- Demonstrated success using AI tools in a financial reporting context.
- Intellectual curiosity, proactive self-starter mindset, and high integrity.
Preferred Qualifications
- 3+ years operating a revenue FP&A function.
Compensation & Benefits
- Competitive salary and equity packages.
- Health, dental, vision insurance, and mental health resources.
- An item provided by the organization plus employee discounts for friends & family.
- 20 days of paid time off plus 13 paid holidays plus 8 days of flexible wellness time off.
- Paid sick leave and parental leave.
- Pay is market-based and may vary by location. US locations are categorized into tiers based on a cost of labor index.
Salary Ranges (US)
- Region 1: $143,650-$169,000
- Region 2: $130,050-$153,000
- Region 3: $117,300-$138,000
Location
- Remote US role.
- Slight preference for candidates based in San Francisco, San Diego, or Boston.
- Not considering candidates residing in: Alaska (AK), Delaware (DE), Iowa (IA), Mississippi (MS), Nebraska (NE), South Dakota (SD), West Virginia (WV), and Wisconsin (WI).