FP&A Manager, G&A
Attentive
United States
Workplace: OnsiteFull timeUSD 120,000 - 140,000 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Independence","Cross-functional collaboration","Managing ambiguity","Presenting recommendations"]Own the annual budget and rolling forecasts for G&A functions, serving as the primary FP&A partner across Finance, People, Legal, Facilities, and Operations. Lead monthly business reviews using variance and driver analysis to guide spend and headcount decisions. Build and stress-test financial models for tools and investments, maintain capacity modeling and KPIs, and partner with Accounting to improve planning processes and tooling (Anaplan, NetSuite, Excel) as the business scales.
