FP&A Finance Manager - Headcount & Opex
Socket.dev
Amazon is seeking a Finance Manager for WW FBA FP&A Headcount and Opex analytics to partner with senior leadership, fee strategy and product/tech teams. The role focuses on planning, delivering insights, and influencing headcount strategy across cross-regional stakeholders. The position requires strong analytical ability, a track record of business partnership, and the ability to deliver results in a fast-paced environment, with ownership and cross-team collaboration. #J-18808-Ljbffr Socket.dev
- Protingent Staffing seeks a Corporate FP&A Finance Manager (Opex) to drive global planning, forecasting, and automation of operating processes.... ...high visibility at company level, including modeling and headcount/expense analysis, with a focus on scalable reporting and decision...Suggested
$200k - $225k
...Financial Planning & Analysis (FP&A) function, a strategic... ...We are seeking a Senior Manager to join our established team of finance professionals. This role... ...and managing our sales headcount, commission models, and top... ...operating expenses (OpEx).Champion the integration...SuggestedWorldwideHome officeShift work$116k - $188k
...highly skilled professional to join its Finance team as a FP&A Finance Manager. This individual will support the... ...and forecasting process for HC and OPEX. Build scalable, data-driven reporting... ..., manage operational approvals (headcount requisitions, program spend, T&E), and...SuggestedFull timeWork at officeVisa sponsorshipWork visa$119.97k - $179.7k
...are seeking a highly experienced and strategic Senior Manager, FP&A to join our dynamic finance team. Lead the financial planning and analysis (FP&A... ...models covering product P&Ls, gross margin, R&D opex, and headcount across the switch portfolioAnalyze revenue, margin,...SuggestedPermanent employmentFull timeInternshipWork from home$140k - $226.5k
...Palo Alto Networks is looking for an experienced finance leader to join our FP&A team as the Senior Manager of Finance for GTM. This role will serve as the financial... ..., revenue, ARR, renewals, expansion, churn, headcount, and commission expense, to enable accurate planning...SuggestedFull timeWork at officeVisa sponsorshipWork visa$147k - $170k
...abundant, clean, low-cost energy. Position Summary The FP&A Manager will lead core financial planning, forecasting, and... .../quarterly forecasting across key drivers (revenue, margin, opex, headcount, cash as applicable). Own the annual budget and long-range...Work experience placementFlexible hours- CoreWeave is seeking a detail-oriented Finance Manager to drive strategic insights around operating expenditures... ...annual budgets, quarterly forecasts, and headcount plans, develop long-range scenarios, and standardize FP&A processes, delivering clear narratives to senior...
$165.18k - $247.5k
...RoadmapOwn and execute the enterprise FP&A systems strategy aligned to... ...decision-making, and global finance transformation.GenAI First FP&... ...to FP&A. Align priorities, manage escalations, and ensure transparent... ..., contracts, and budgets (OpEx/CapEx). Optimize total cost of...Permanent employmentFull timeInternshipWork from home$158.5k - $218k
...benefits. This role serves as the global FP&A lead for Applied Global Services (AGS), owning... ..., and executive-level insights. The FP&A Manager leads a team of analysts and partners... ..., opportunities)Partner with various finance teams to drive performance alignment across...Full time$220k - $300k
Director of FP&A Our client, a rapidly scaling technology company, is seeking a Director of FP&A to play... ...analysis and actionable insights Serve as the finance partner for G&A functions, supporting budgeting, headcount planning, and spend visibility Build scalable FP...Work at officeLocal area- ...compute. You will create the corporate FP&A operating system for the company: long... ..., revenue forecasting, G&A budgeting, headcount, spend management, Board reporting, and public-company... ...business partnering: Serve as the primary finance partner to G&A leadership. Bring...
- ...company for remote workers Responsibilities The Senior Manager, FP&A serves as the primary finance business partner supporting the Research & Development... ...for assigned business functions Develop and maintain headcount, compensation, and operating expense models...Remote workFlexible hours
- Sr. Director - FP&A Systems Location: Irvine, CA or Santa Clara,... ...executive will partner closely with Finance and IT leadership to drive... ...governance and security. Manage and continuously enhance the global... ..., technology budgets (OpEx/CapEx), and strategic portfolios...Permanent employment
- Abbott is seeking a Manager of Financial Planning and Analysis for the Santa Clara, CA area. The role focuses on financial leadership, forward-looking forecasting, and value creation for the Global Structural Heart division. You will manage rolling forecasts, consolidate...
$168k - $258.75k
...world.The Financial Systems Manager will join a team of four.... ...BPC processes supporting Headcount (HC), operating expenses (OPEX), and capital expenditures... ...business-facing partner for FP&A customers, working closely... ...the main liaison between Finance and IT, ensuring reliable...Full time$104.9k - $179.5k
...do so trusting Fulfillment by Amazon (FBA) to fully manage their selection from the factory floor to the... ...of items to customers globally.We are looking for a Finance Manager to help lead the FP&A Headcount and Opex Analytics space for 3rd party sellers who both sell...Local areaFlexible hours- CrowdStrike is seeking a Senior Finance Manager to join the FP&A team, leading finance operations and consolidations. You will drive monthly close, forecasts, and consolidated reporting, partnering with teams and ensuring accurate financials. The role emphasizes ARR-driven...
- ...Santa Clara, CA invites you to join as Financial Planner & Analyst Manager in its R&D division. You will manage the annual budget, monitor... ...performance across global teams. This role requires a strong finance background, advanced Excel, SAP familiarity, and the ability to...Overseas
$114.9k - $172.7k
...knowledge tonavigate complex finance challenges? Just as our... ...Analysis. The Retail FP&A team serves as the hub... ...and report on Retail’s OpEx spend. You’ll also... ...point of contact for GRS headcount-related questions from... ...ambiguity, independently manage multiple projects, and...For contractorsRelocation- ...Financial Analyst to join the Retail FP&A team. You will drive... ...planning, and reporting for Retail’s OpEx, while owning Total Retail... ...and analytics for GRS, including headcount and contractor data. You will collaborate with broader finance teams, build reliable reporting...For contractors
- Silicon Valley Search Group is looking for an experienced FP&A Manager to oversee budgeting, forecasting, and financial analysis. This role requires partnering with senior leadership to provide financial insights and enhance decision-making. The ideal candidate should...
- CrowdStrike is seeking a Senior Finance Manager to lead FP&A and support operations and consolidations. You will drive monthly close, forecasting, and reporting while partnering with teams to enable budget and planning processes. You will develop complex financial models...
$158.5k - $218k
...drivers, risks, opportunities) Partner with various finance teams to drive performance alignment across groups Manage balance sheet and working capital metrics (FCF,... ..., including automation and integration across FP&A tools Lead and develop a team of analysts, ensuring...Full timeRelocation$116k - $180k
...cybersecurity firm in Santa Clara is seeking a Senior Financial Manager to provide insights for executive decision-making.... ...reporting. Ideal candidates have over 7 years of finance experience, preferably with Corporate FP&A background and familiarity with SaaS concepts. The...$145k - $165k
...anywhere. For more information, visit .Egnyte is looking for a Manager, FP&A to join our Mountain View team! We are at an exciting stage in... ...with high attention to detailBachelor’s or Master’s degree in Finance, Accounting or Business; MBA preferredInvestment banking or...Work at officeLocal areaFlexible hours3 days per week$117.99k - $206.54k
...highly driven and intellectually curious finance professional to join the business unit finance... ...)5+ years of progressive experience in FP&A or finance business partnering, with a... ...organizational skills, with the ability to manage multiple priorities and deliver high-...Local area- ...Job Title: Finance Manager Position Description Protingent Staffing has an exciting contract... ..., CA. Job Description The Corporate FP&A Finance Manager (Opex) will be a key member of the... ...reporting, forecasting, and analysis for headcount and operating expenses across the...Contract work
$155k - $180k
...leaders to join us.Job Summary:We are seeking an experienced FP&A Manager to lead enterprise-level financial planning, analysis, and decision... ...standards of execution.Qualifications:Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's degree or...Worldwide$170k - $200k
...experience – straight corporate FP&A types are not as good of a... ...customers who are non-finance people. Must have advanced Excel... ...product P&Ls, gross margin, R&D opex, and headcount across the portfolio.... ...fast-paced environment and manage multiple priorities effectively...- ...do so trusting Fulfillment by Amazon (FBA) to fully manage their selection from the factory floor to the... ...items to customers globally. We are looking for a Finance Manager to help lead the FP&A Headcount and Opex Analytics space for 3rd party sellers who both sell...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to FP&A Finance Manager - Headcount & Opex. Be the first to apply!
- fp&a manager Sunnyvale, CA
- finance manager fp&a Sunnyvale, CA
- fp&a director Sunnyvale, CA
- strategic finance manager Sunnyvale, CA
- manager budget financial planning Sunnyvale, CA
- structured finance manager Sunnyvale, CA
- director financial systems Sunnyvale, CA
- non profit finance manager Sunnyvale, CA
- sr finance manager Sunnyvale, CA
- financial crime manager Sunnyvale, CA


