Senior FP&A Manager

Responsibilities

• Own FP&A for G&A and operating expenses, including headcount, travel and entertainment, software spend, and departmental budgets
• Support R&D and product cost planning, including engineering headcount cost planning and capitalization support
• Lead the monthly budget vs actuals cycle for all departments outside GTM and COGS, including variance analysis, commentary, and follow-up with budget owners
• Prepare first-draft consolidated reporting and board-deck inputs using our FP&A platform
• Act as the primary finance business partner for non-revenue functions, providing day-to-day support, insight, and challenge
• Own core FP&A system workflows including templates, monthly refreshes, and data integrity

Preferred

• Experience with Netsuite

EMEA

with a remote setup, including occasional travel to our other offices.

WHAT YOU’ll BRING

• 5+ years of experience in FP&A, corporate finance, or a similar analytical role, ideally in SaaS or another high-growth environment
• Strong understanding of monthly close, budget vs actuals, forecasting, and management reporting
• Advanced financial modeling skills and comfort working in FP&A tools
• Experience partnering with department heads and budget owners, with the ability to communicate clearly and credibly
• Strong attention to detail and a bias toward accurate, reliable data
• Familiarity with the VC-backed startup environment, including fundraising cycles, investor reporting, and the pace of scaling

AMAZING IF YOU ALSO HAVE

Experience with Abacum

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