Corporate FP&A Manager: OPEX & Headcount Forecasting
Gong.io
Gong is seeking a Manager, Corporate FP&A in the San Francisco area to own the consolidated OPEX model and personnel forecasting, translating complex data into actionable insights for executive decision-making. You will drive the monthly BVA process, build bottoms-up headcount models, and partner with FP&A and Accounting to ensure data integrity and accurate reporting. This role requires a 6+ year track record in FP&A and a finance-focused bachelor’s degree. #J-18808-Ljbffr Gong.io
$149k - $175k
...the best work of your career.As a Manager, Corporate FP&A, you will own the operational core... ...model, with a particular focus on OPEX and personnel forecasting. You will synthesize complex data... ...company-wide personnel model, including headcount by department, hiring curve...SuggestedRemote workWork from homeFlexible hours- ...leader to join our growing team as the Corporate FP&A Lead. In this high-impact role,... ...overseeing the corporate model, managing our budgeting, forecasting, and variance analysis processes,... ...agility in planning across revenue, headcount, expenses, and cash flow.Lead the...SuggestedTemporary workWork at officeImmediate startRemote workWork from homeMonday to Friday
$109.6k - $150.7k
...headquartered in Seattle, WA The Job As Finance Manager, Corporate FP&A, you will lead Omnidian’s company-wide planning, forecasting, and management reporting processes.... ...and quarterly forecasting across all COGS and OpEx lines. Build advanced scenario planning models...SuggestedWork at officeImmediate start2 days per week3 days per week$210.9k - $369k
...and be point person on Visa's Corporate FP&A core processes working with... ...interaction with senior management and other key internal stakeholders... ...FP&A leaders (Revenue lead, Opex Lead) to consolidate results... ...those elements into EPS forecast and analysis Work closely with...SuggestedWork experience placementWork at officeLocal areaWork visaFlexible hours- PagerDuty is seeking a Senior Manager of Strategic Finance to serve as the primary finance business partner for our go-to-market organization. You will own ARR forecasting, revenue planning, and headcount budgeting, aligning with sales leadership and executive leadership...Suggested
$160k - $210k
...Corporate FP&A Manager Join the team redefining how the world experiences design. Thanks for stopping by. We know job hunting can be a little... ...cohesion, clarity and guidance to the rest of FP&A, from OPEX target setting and driving the FP&A rhythm, to directing...Work at officeLocal areaFlexible hours- ...focused professional to partner with Product and Engineering, driving forecasting, budgeting and profitability analysis across multiple product pillars. You will influence roadmap prioritization, manage R&D OPEX/CAPEX and ensure forecasts align with strategic initiatives. The...
- Docusign seeks a Senior Financial Analyst to join the G&A FP&A team in Corporate Finance. You will partner with finance, business leaders, and... ...effectiveness. Responsibilities include budgeting, forecasts, and monthly outlooks, maintaining performance metrics, and...
- ...Planning, Budgeting & Forecasting Support the annual... ...views of Revenue, OpEx, CapEx, and Headcount Assist in preparing... ...Planning Systems & Data Management Maintain and administer the company’s FP&A planning system... ...experience in FP&A, corporate finance, consulting,...Work at officeLocal areaWork from homeFlexible hours
$170k - $240k
...detail-oriented Director, Corporate FP&A, to help drive the company’... ...including annual planning, forecasting, and monthly performance reviews... ...leaders to align headcount, operating expenses, and capital... ...economicsPrepare monthly and quarterly management reports with performance...Full timeFlexible hours$186.1k - $300.55k
...people’s lives. With intelligent agreement management, Docusign unleashes business-critical... ...What you'll doAs a Director within the Corporate FP&A group, this role leads our consolidated... ...financial models in support of our forecast, annual planning, long-range planning,...Permanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week$105k - $135k
...Opportunity: We are looking for a driven and experienced Finance/FP&A Manager to join our team and act as a strategic finance partner to... ...the head of Business Unit FP&A. They will be responsible for forecasting Payment Volume, Revenue, Cost of Sales, and Gross Profit...Full timeLocal areaImmediate startFlexible hours- ...This is not a traditional FP&A role. As Paraform's first dedicated... .... What you'll do The forecast and budget, end-to-end.... ...annual planning across revenue, OpEx, headcount, and cash. You're... ...capital allocation, and cash flow management. AI-native FP&A & scenario...Full timeFlexible hours
$225k - $260k
...Director, FP&A MinIO Bay Area MinIO... ...leader will drive forecasting, budgeting, and reporting... ..., and experience managing a centralized... ...alignment with corporate objectives. Own... ...Manage company-wide headcount planning and operating expense (opex) forecasting to ensure...Work experience placementRemote workFlexible hours- ...Opportunity: We are looking for a driven and experienced Finance/FP&A Manager to join our team and act as a strategic finance partner to... ...the head of Business Unit FP&A. They will be responsible for forecasting Payment Volume, Revenue, Cost of Sales, and Gross Profit...Flexible hours
$212k - $265k
...scale with us. We're hiring a Director of Corporate FP&A to own the company-wide FP&A function... ...own the corporate financial model and forecast, lead annual planning, own monthly FP&A... ...workflow. Exceptional project and process management skills; you bring order to ambiguity...Full timeLocal areaFlexible hours$140k - $150k
...Francisco is seeking an experienced financial professional to lead division planning, budgeting, and forecasting. The role includes responsibilities such as managing the annual budget, delivering financial reports, and performing variance analysis. The ideal candidate...- ...: This is not a traditional FP&A role. You will be the financial... .... What you'll do: The forecast, end-to-end. Run monthly, quarterly... ...planning across revenue, OpEx, headcount, and cash. You're... ...capital allocation, and cash flow management. Deal desk & pricing strategy...Work at office
- ...Martens use Watershed to manage climate and ESG data, produce... ...role We are seeking an FP&A analyst to own our corporate financial model and serve... ...financial model, rolling forecasts, and both the short and... ...for capital allocation Headcount, opex & gross margin % management...Work at officeRemote work
$90k - $145k
...What you'll do As Financial Analyst, Corporate FP&A , you'll own the financial infrastructure... ...Giga running and growing - budgeting, forecasting, reporting, and the analytical work... ...financial model integrating revenue, cost, headcount, and capital deployment assumptions....Full timeFor contractorsWork at officeLocal areaWork from home- ...Corporate Finance Leader Anrok is the leading tax automation platform... ...view of revenue, cost, headcount, and cash that underpins planning... ...banking, corporate finance, or FP&A — you can build a model from scratch... ..., gross margin and COGS, opex and headcount planning, and the...Work at officeHome officeFlexible hours3 days per week
$224k - $280k
...Chase rely on Zip to manage billions of dollars in... ...Finance team. As our first Corporate Finance leader, you... ...-wide planning, forecasting, and reporting processes... ...planning and analysis (FP&A) tool and data infrastructure... ...— supporting headcount planning, compensation...Work at officeHome officeFlexible hours- Omnidian, Inc. is seeking a Finance Manager, Corporate FP&A to lead company-wide planning, forecasting, and management reporting. Reporting to the VP of Finance, you will own the integrated corporate financial model and establish consistent forecasting practices across...
$131k - $220k
...leader in Digital Operations Management. In an always-on world, organizations... ...trajectory - from how we forecast the business to how we tell... ..., variance analysis and headcount planning. This is a high-visibility... ..., with at least 3 years in FP&A or sales/GTM finance at a...Temporary workLocal areaFlexible hours$141.23k - $225.96k
...matter.Your Impact As a Senior Manager, FP&A, you'll play a critical role in... ...financial decisions across our corporate functions. You'll own budgeting, forecasting, and financial planning for major... ...financial models to support headcount planning, operating expense forecasting...Work experience placement- Niantic Spatial is seeking a Finance Manager to oversee FP&A functions, focusing on budgeting and forecasting. The ideal candidate should have over 8 years of relevant experience and expertise in financial modeling. This position requires strong analytical skills and the...
- Jumio is seeking a Finance Manager to partner with cross-functional leaders and drive financial performance through advanced analysis, forecasting, and strategic insight. This role supports decision-making and long-range planning in a fast-paced, matrixed environment. The...
- Doist is seeking a Finance/FP&A Manager to partner with Sales, Marketing, Investor Relations, and Analytics. You will forecast Payment Volume, Revenue, Cost of Sales, and Gross Profit, and perform regular analyses to support leadership decisions. The role sits in the Business...
$175k - $210k
...looking for a seasoned FP&A leader who can take full ownership of Corporate FP&A and bring the breadth... ...to members of management. They will act as a leader... ...actual vs. budget and forecasts Ensure models comply with... ...People team to understand headcount forecasting, and...Local area- ...informed decision‑making. We’re hiring a Senior Manager, Corporate Finance to lead forecasting and Anaplan operations for Corporate FP&A and serve as the Finance Business Partner... ...models for Corporate FP&A Translate headcount plans, operating initiatives, and investment...Full timeContract workTemporary workPart timeWorldwide
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