Attentive9 дней назад
FP&A Manager, G&A
Зарплата не указана
United States
Обязанности
- 01Serve as the primary FP&A partner to leaders across Finance, People, Legal, Facilities, and Operations
- 02Own the annual budget and rolling forecast cycle for G&A, including headcount, opex, and KPI targets
- 03Lead monthly business reviews with G&A function leaders, using variance and driver analysis to surface specific spend and headcount decisions
- 04Build and stress-test financial models for new G&A tools, vendors, and headcount investments
- 05Own headcount capacity modeling for supported functions, translating hiring plans into budget impact
- 06Define and maintain the KPIs that our G&A leaders use to track cost efficiency
- 07Partner with Accounting to ensure accurate monthly reporting and drive insight through variance analysis
- 08Identify and lead improvements to G&A planning processes and tooling
- 09Present financial analysis and recommendations directly to senior leaders
Требования
- 015+ years of FP&A or corporate finance experience
- 02Bachelor's degree in Finance, Accounting, Business, or equivalent practical experience
- 03Experience supporting G&A functions, including Finance, People, Legal, Facilities, and Operations
- 04Experience in a SaaS or subscription-based business environment preferred
- 05Comfortable navigating ambiguity and independently driving cross-functional initiatives in a fast-paced, high-growth environment
Условия
- 01Full-time position
- 02US base salary range is $120,000 - $140,000 annually + equity + benefits
- 03Competitive perks and benefits from health & wellness to equity
- 04Distributed global workforce with employee hubs in New York City, San Francisco, London, and Sydney