Corporate FP&A Manager

Onebrief

. Own end-to-end company-wide expense budgeting and forecasting .

Posted 9/15/2026full-timeRemote • United StatesSeniorLead💰 $150,000 - $184,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Financial Planning and Analysis (FP&A) with a focus on expense budgeting, forecasting, and team management. Proficient in utilizing Planful for financial data administration and creating executive-ready materials that translate complex analyses into actionable insights.

Highest-signal resume keywords

FP&A ExperienceTeam ManagementPlanful AdministrationAdvanced Excel SkillsSaaS Metrics Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Expense BudgetingForecastingVariance AnalysisFinancial Data HierarchiesThree-Statement Long Range PlanBalance Sheet ForecastingCash Flow ForecastingExpense ModelingAutomation of FP&A ProcessesFinancial Infrastructure Improvement

Soft Skills

Clear CommunicationExceptional OrganizationAttention to DetailSelf-Directed Ownership

Tools & Technologies

PlanfulERP SystemsHR SystemsRevRec Systems

Industry Keywords

Corporate FP&ABusiness PartneringHigh-Growth SaaS EnvironmentSaaS MetricsARRNRRRule of 40CACCLTVGross Margin

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Own end-to-end company-wide expense budgeting and forecasting
Coordinate FP&A Business Partners' departmental inputs into a cohesive company plan
Own select enterprise-wide expense forecasts, such as benefits
Partner with Accounting to establish controls and validations across ERP, HR, RevRec, and Planful systems
Lead monthly management reporting, including forecast and budget-to-actual variance analysis
Analyze forecast accuracy, key business drivers, risks, and opportunities
Develop executive-ready materials with clear insights and recommended actions
Lead projects to streamline and automate expense forecasting and improve planning tools, integrations, visualization, and financial infrastructure
Maintain and evolve the three-statement Long Range Plan
Forecast balance sheet, cash flow, burn, and runway
Administer Planful configuration, security, access, workflows, templates, and troubleshooting
Maintain scalable financial data hierarchies across accounts, departments, entities, and dimensions
Manage and develop the FP&A Business Partner team
Establish standards for expense modeling, variance analysis, planning cadence, stakeholder support, and cross-functional partnership
Report to the FP&A leader and partner with finance and executive leadership

Requirements

What you’ll need

7+ years of FP&A experience, preferably Corporate FP&A and/or Business Partnering
Experience in a high-growth SaaS environment preferred
Company-wide planning experience
1–2 years of experience managing a team
Proven experience evolving a three-statement Long Range Plan
Experience 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
Hands-on administration experience with Planful or a similar FP&A platform, ideally as a Super Admin
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 and translating complex analysis into concise, actionable insights
Clear verbal and written communication
Exceptional organization, attention to detail, and self-directed ownership of competing work streams
Legally authorized to work in the United States
Security clearance is not required, but current clearance status is requested

Benefits

Comp & perks

Equity
Remote-first organization with flexible work hours
Unlimited PTO
Health, dental, vision, and life insurance
401(k) plan with company match
8 weeks parental leave at 100% regardless of state
Annual company summit trips
$1,000 per year home office budget