Corporate FP&A Manager

The role

This person will own company-wide budgeting and forecasting cycles and manage a team of FP&A Business Partners. They will also serve as Planful Super Admin to automate forecasting and provide financial visibility to leadership.

What you will do

• Own the end-to-end company-wide expense budgeting and forecasting process
• Partner with Accounting to establish controls and validations across systems
• Lead monthly management reporting and variance analysis
• Develop executive ready materials with financial insights and recommended actions
• Lead projects to streamline and automate expense forecasting
• Develop and enhance the 3-statement Long Range Plan
• Forecast the balance sheet, cash flow, burn, and runway
• Serve as Planful Super Admin for system configuration and workflows
• Manage and develop the FP&A Business Partner team

Required qualifications

• 7+ years of FP&A experience in a high-growth SaaS environment
• 1-2 years of experience managing a team
• Experience evolving a three statement Long Range Plan
• Experience owning balance sheet, short term cash flow, burn, and runway forecasts
• Experience improving and automating FP&A processes
• Hands-on administration experience with Planful or a similar FP&A platform
• Experience maintaining financial data hierarchies across chart of accounts, departments, cost centers, and entities
• Advanced Excel skills
• Knowledge of SaaS metrics including ARR, NRR, Rule of 40, CAC, CLTV, gross margin, and retention
• Experience creating executive ready materials
• Clear verbal and written communication
• Exceptional organization and attention to detail

Nice to have

• Corporate FP&A experience
• Business Partnering experience
• Planful Super Admin experience

About the company

Onebrief builds collaboration and AI-powered workflow software for military planning and operational coordination. Founded in 2019, the company is valued at more than $2 billion.