Corporate FP&A Manager

Onebrief
United States
Workplace: RemoteFull timeUSD 150,000 - 184,000 annuallyFunction: Finance & AccountingExperience: 7+ yearsSkills: ["Clear communication","Organization","Attention to detail","Self-directed ownership","Process improvement"]

Own company-wide budgeting and forecasting, including select enterprise expense forecasts, and partner with finance leadership on the Long Range Plan plus burn and runway projections. Manage FP&A Business Partners and elevate planning cadence, data integrity controls, and executive-ready reporting with variance analysis and actionable insights. As Planful Super Admin, automate and streamline forecasting workflows across systems like ERP and RevRec, while maintaining Long Range Plan, balance sheet, and cash flow forecasts.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Onebrief
Onebrief
3 days ago

Corporate FP&A Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live

Job Summary

Own company-wide budgeting and forecasting, including select enterprise expense forecasts, and partner with finance leadership on the Long Range Plan plus burn and runway projections. Manage FP&A Business Partners and elevate planning cadence, data integrity controls, and executive-ready reporting with variance analysis and actionable insights. As Planful Super Admin, automate and streamline forecasting workflows across systems like ERP and RevRec, while maintaining Long Range Plan, balance sheet, and cash flow forecasts.
Location: United States
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Own the end-to-end expense budgeting and forecasting process, coordinating departmental inputs into a cohesive company plan, including select enterprise-wide expense forecasts.
  • •Partner with Accounting to establish controls and validations across systems (ERP/HR/RevRec/Planful) to ensure reliable data integrity.
  • •Lead monthly management reporting, including forecast vs. budget variance analysis, forecast performance, key drivers, risks/opportunities, and executive-ready materials.
  • •Drive process automation and streamlining initiatives to improve expense forecasting accuracy, speed, and scalability across planning tools and integrations.
  • •Administer Planful as Super Admin (configuration, security/access, workflows, templates, troubleshooting) and lead the FP&A Business Partner team.

Pay and Benefits

Salary: USD 150,000 - 184,000 annually
Equity and Bonus:Equity

Key Requirements

  • •7+ years of FP&A experience (corporate preferred and/or business partnering), preferably in high-growth SaaS, including company-wide planning and 1–2 years managing a team.
  • •Proven experience evolving a three-statement Long Range Plan and owning balance sheet, short-term cash flow, burn, and runway forecasts.
  • •Track record of improving and automating FP&A processes while maintaining reliable day-to-day execution in a fast-paced environment.
  • •Hands-on administration experience with Planful (ideally as a Super Admin), including maintaining financial data hierarchies across chart of accounts, departments, cost centers, and entities.
  • •Advanced Excel skills and knowledge of SaaS metrics including ARR, NRR, Rule of 40, CAC, CLTV, gross margin, and retention.
Experience:7+ yearsSaaSHigh-growth
Skills:Clear communicationOrganizationAttention to detailSelf-directed ownershipProcess improvement
Tech Stack:PlanfulExcelERPHRRevRecLong Range PlanARRNRRRule of 40CACCLTV

Company Brief

Onebrief
Provides an AI-enabled command operating system for military staff collaboration, operational planning, wargaming and decision support, used on classified and unclassified DoD networks to speed planning and execution.
Industry: Defense Technology
Company Size: Medium (51 to 250 employees)
Growth: Scaleup
Valuation: Unicorn (USD 1B+)
Funding: Series D
Headquarters: Honolulu, United States
Founded: 2019
Glassdoor
Glassdoor: 4.4
WebsiteLinkedInGlassdoor