Overview
The organization is seeking an experienced Senior FP&A Manager based in the US to join the finance team. This role serves as a dedicated FP&A business partner to Engineering, owning forecasting, headcount planning, and spend analysis for the function, while also supporting corporate FP&A processes as needed.
Reporting to the VP Finance, you will work cross-functionally with finance and engineering leaders to deliver actionable insights that support sustainable growth, efficiency, and sound decision-making.
Responsibilities
Engineering business partnering (primary)
- Serve as a strategic finance partner to Engineering leadership, owning headcount planning, COGS and opex forecasting, and cost center management.
- Partner with Engineering leadership on key spend drivers, such as capitalized software costs, infrastructure/cloud spend, or resourcing trade-offs, depending on the function supported.
- Develop and drive product-level P&Ls, providing Engineering and Product leadership visibility into profitability, cost allocation, and margin drivers by product line.
- Define and monitor key operating metrics, connect them to financial outcomes, and proactively surface trends, risks, and opportunities for leadership.
- Diagnose root-cause drivers behind margin performance and flag risks to leadership.
Corporate FP&A (as needed)
- Support annual budgeting, rolling forecasts, and long-range strategic planning across business units.
- Partner with the VP of Finance to prepare materials for the Board of Directors, Investor Relations, and other financial stakeholders.
Requirements
- 5-7+ years of experience in FP&A and financial planning, ideally within a technology or SaaS company.
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- Demonstrated experience independently owning complex FP&A processes and serving as a trusted finance business partner to an engineering or technical organization, including headcount planning, opex forecasting, and cost driver analysis.
- Exposure to corporate-level FP&A processes (including budgeting, forecasting, and Board reporting) is a plus.
- Strong communication and presentation skills; comfortable working with both finance leadership and functional stakeholders.
- Proficiency with financial planning platforms such as NetSuite and Workday Adaptive Planning, plus advanced Google Sheets modeling.
- Proficiency with SaaS business models and key metrics (e.g., ARR, CAC, margin structure).
- Self-starter with strong attention to detail; able to manage competing priorities in a fast-paced environment.
- Collaborative mindset with strong business judgment and curiosity; motivated to be a trusted finance partner across the organization.
Preferred Qualifications
Compensation & Benefits
- Not specified in the provided job description.
Location