Corporate FP&A Manager

The role

The Corporate FP&A Manager will own headcount and operating expense planning and serve as a finance partner to department leaders. This person will turn hiring and spending plans into forecasts, manage procurement workflows, and implement planning tools.

What you will do

• Lead annual department budgets and rolling forecasts for headcount and non-headcount expenses.
• Own the headcount and personnel cost model with People and Recruiting.
• Partner with department leaders on hiring and investment decisions.
• Partner with Accounting on month-end close and lead headcount and OpEx variance analysis.
• Own SaaS and vendor spend tracking, the purchase order system and procurement approvals.
• Own and manage Ramp, including spend programs, company cards, approval workflows and expense policies.
• Implement and administer planning tools such as Pigment or Anaplan.
• Partner with the Senior FP&A Manager to prepare consolidated financial reporting for executive reviews and board materials.

Required qualifications

• 5+ years of FP&A or business finance experience, including direct ownership of headcount and operating expense planning in a growing technology company.
• Advanced Excel and Google Sheets skills.
• Experience building models that connect hiring, vendor commitments and operating drivers to financial forecasts.
• Hands-on experience managing Ramp, including spend approvals, expense controls and reporting.
• Experience implementing and administering planning systems such as Pigment, Anaplan or similar platforms, including financial model design and data integrations.
• Strong understanding of expense accruals, cost allocation and financial statements.
• Ability to build relationships with department leaders, explain financial tradeoffs clearly and turn analysis into recommendations.
• Strong attention to detail and the ability to establish practical processes, improve data quality and follow through across multiple workstreams.

Nice to have

• Experience with SaaS or AI businesses, IT, cloud or inference costs, and contractor or services delivery economics

About the company

Snorkel AI is the frontier AI data lab, helping teams build the data and environments behind high-performing frontier and agentic AI. Founded out of the Stanford AI Lab in 2019, Snorkel works with leading AI labs and enterprises.