Fastly

Corporate FP&A Manager

San Francisco, CA. Posted 8 days ago

The role

This role focuses on bringing together all elements of Fastly's P&L by connecting revenue, expenses, and investments. You will provide a holistic view to help shape financial storytelling for executive leadership, the Board, and public markets.

What you will do

  • Prepare Board, Audit, executive leadership, and forecast decks
  • Own corporate consolidation and P&L roll-up
  • Administer Fastly's forecasting system
  • Support month end review of financials, quarterly forecasting, and annual planning
  • Partner with Accounting to support monthly/quarterly close
  • Establish corporate finance processes including timelines, logistics, and deliverables
  • Improve tools and processes to modernize workflows
  • Own the cash forecasting process
  • Work on ad hoc projects and analytical requests from executive leadership

Required qualifications

  • 5-8 years of experience in FP&A, Strategic Finance, Corporate Accounting, or related analytical roles
  • Experience administering Workday Adaptive Planning
  • Advanced financial modeling and reporting skills using Google Sheets and Slides
  • Deep understanding of financial statements and how they connect
  • Ability to communicate complex ideas clearly and concisely
  • Exceptional problem-solving skills

Nice to have

  • Integration and implementation experience with Workday Adaptive Planning
  • Experience with BI/data tools (e.g., Tableau, Looker)
  • Public company reporting, close-process, and audit-support experience
  • Prior experience in a SaaS, infrastructure, or high-growth tech environment
  • Familiarity with AI/automation tools (e.g., Claude, Gemini) applied to finance workflows

Benefits

  • Medical, dental, and vision insurance
  • Family planning
  • Mental health support
  • Employee Assistance Program
  • Insurance (Life, Disability, and Accident)
  • Flexible Vacation policy
  • Up to 18 days of accrued paid sick leave
  • 401(k) including company match
  • Employee Stock Purchase Program
  • 12 paid local holidays
  • 12 paid company wellness days

Before you apply

  • A fully completed application and resume or CV are required
  • Use of AI technologies is strictly prohibited during the interview process unless explicitly authorized

About the company

Fastly's edge cloud platform enables customers to create digital experiences by processing, serving, and securing applications at the edge of the Internet.

Corporate FP&A Manager at Fastly | JobZoey