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- DOCUSIGN, INC. is seeking an experienced Manager in Corporate FP&A to oversee monthly forecasting, quarterly outlooks, and annual planning. You will partner with Accounting to deliver clear executive reporting, drive forecast accuracy, and improve processes. This role...Suggested
- ...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
$132.7k - $206.8k
...With intelligent agreement management, Docusign unleashes business... ...do As a Manager within the Corporate FP&A group, this role manages... ...Docusign's consolidated monthly forecasting, quarterly outlook, and... ...optimize the company-wide headcount financial model, encompassing...SuggestedPermanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week$109.6k - $150.7k
...Finance Manager, Corporate FP&AOmnidian, Inc. is a fast-growing Series C tech-... ...As Finance Manager, Corporate FP&A, you will lead Omnidian's company-wide planning, forecasting, and management reporting processes... ...across all COGS and OpEx lines.Build advanced scenario...SuggestedWork at office2 days per week3 days per week$160k - $210k
...Corporate Fp&A Manager Join the team redefining how the world experiences design. Our flagship office is in Sydney, Australia, but we've... ...brings 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- ...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...Work at officeImmediate start2 days per week3 days per week
- 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
- DocuSign is seeking an experienced FP&A Manager to own consolidated forecasting, quarterly outlooks, and annual planning. You will partner with CFO, Accounting... ...reporting. The role emphasizes building complex headcount and expense models, driving process improvements, and...
- Omnidian, Inc. in San Francisco, CA, is seeking a Finance Manager, Corporate FP&A to lead planning, forecasting, and management reporting. You will own the integrated corporate model, standardize forecasting, and translate performance into strategic recommendations for...
- Releady is seeking an experienced Senior Finance Manager, People & Places and Corporate Development FP&A to partner with senior leadership and drive budgeting, forecasting, and strategic financial analysis. The role focuses on scalable financial processes within a fast...
$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- ...effectively.We are looking for an FP&A Manager who will help build Sentry's... ...across the business on forecasting and financial analysis, with a... ...Support company-wide planning, headcount forecasting, management reporting, and other corporate FP&A work alongside the Director...Work experience placement
$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 along...Full timeLocal areaFlexible hours- ...Role This is not a traditional FP&A role. As Paraform's first... ...scales. What you'll do The forecast and budget, end-to-end.... ...annual planning across revenue, OpEx, headcount, and cash. You're accountable... ...allocation, and cash flow management. AI-native FP&A & scenario...Flexible 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...$195k - $235k
...Role:Crusoe's Finance team is looking for a Senior Manager to own headcount and operating expense (OpEx) finance across the company. This role is the single... ...and it's responsible for the planning, budgeting, forecasting, and actuals reporting that keeps leadership and the...Temporary workShift work- ...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
- ZipHQ, Inc. is seeking a Corporate Finance leader to build and own the financial infrastructure powering company-wide planning, forecasting, and reporting. You will bridge business units and... ...G&A teams and lead end-to-end close, FP&A tooling, and long-range planning as...
- ...Corporate Finance LeaderAnrok is the leading tax automation platform... ...integrated view of revenue, cost, headcount, and cash that underpins... ...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$126k - $176k
...highly analytical and strategically minded FP&A Manager to join our Financial Planning &... ...term strategy, annual budgeting, monthly forecasting, and reconciliation of variances to actual... ...7+ years of progressive experience in corporate finance and operational roles A...Temporary workFlexible hours- BetterUp Inc. seeks an Senior FP&A Manager to drive financial visibility and strategic decision-making across the business. You will partner with executives to inform forecasting, planning, and resource allocation with structured analytics and clear storytelling. You’ll...
- Flywire seeks a driven Finance/FP&A Manager to partner with Sales, Marketing and Analytics. You’ll forecast revenue, model SaaS/volume-driven revenue, and influence pricing and GTM performance. You’ll work with SQL, Python and Looker to transform data into actionable insights...
- 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...
$148k - $185k
...decisions across Scale. The Corporate Finance team is responsible for... ..., helping to drive monthly forecasts and annual planning processes... ...strong interpersonal skills to manage various stakeholders. What... ...and streamline reporting and headcount processesPartner cross-functionally...Full timeTemporary work$234k - $325k
...Compute & Infrastructure FP&A, you will own and drive the monthly forecasting process for the Compute... ...Forecasting. Build and manage consolidation models for... ...Coordinate closely with Corporate FP&A on timelines and process... ...infrastructure spend (OpEx vs CapEx). Translate...Temporary work$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- ...Fieldguide. The Role We are hiring a hands-on FP&A Manager to serve as the analytical engine of... ...operating model, including revenue, headcount, and expense builds. Prepare monthly... ...opportunities. What You Bring 5-8 years in FP&A, corporate finance, investment banking, private...Remote workWork from homeFlexible hours
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