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Corporate FP&A Manager

1 day, 21 hours ago
United States
Full-time
Lead
Financial Analyst
Finance and Accounting
Looker Tableau
Apply Now
HighLevel

HighLevel

HighLevel provides an all-in-one sales and marketing platform that agencies can white label and resell, offering tools and resources designed to help businesses consolidate their marketing efforts and achieve their growth objectives.

Internet Software & Services
251-1K
Founded 2018
$60M raised
View All Jobs 104

Description

  • Own the monthly budget-versus-actuals process end to end, including BvA and forecast reporting and variance analysis.
  • Support pre-IPO readiness by ensuring corporate reporting meets public-company standards for accuracy, discipline, and rigor.
  • Consolidate Board deck materials and help maintain a consistent financial narrative for senior stakeholders.
  • Produce business-unit reporting packages and ad hoc analyses for leadership.
  • Maintain and improve the consolidated forecast across the P&L, balance sheet, and cash flow, including cash landing and capex projections.
  • Maintain corporate forecast assumptions and build scenario and sensitivity analyses to support strategic and resource-allocation decisions.
  • Coordinate the finance calendar and executive review cadence.
  • Partner with finance systems to enhance the corporate model, FP&A tooling, dashboards, and playbooks.
  • Apply AI and automation to recurring FP&A work and reporting processes.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field; CPA or MBA is a plus.
  • 8+ years of progressive experience in FP&A, strategic finance, investment banking, or private equity, ideally in a high-growth SaaS business.
  • Strong understanding of GAAP and non-GAAP metrics for software companies and SaaS KPIs such as ARR, GRR, NRR, CAC, and LTV.
  • Proven experience building and maintaining consolidated P&L, balance sheet, and cash flow forecasts.
  • Exceptional analytical and modeling skills, with comfort working in large data sets and complex models.
  • Experience preparing materials for executive, Board, or investor audiences.
  • Strong written and verbal communication skills with the ability to translate complex financial analysis into clear insights and partner cross-functionally.
  • Advanced proficiency in Excel or Google Sheets and experience building complex financial models.
  • Experience with FP&A platforms such as Abacum, Pigment, Anaplan, or Adaptive Insights, and BI tools such as Tableau or Looker, preferred.
  • Public-company experience or pre-IPO readiness exposure is a plus.
  • Strong business judgment, intellectual curiosity, and the ability to thrive in a fast-paced, high-accountability environment.
  • Demonstrated ability to improve FP&A processes through automation, reporting enhancements, and scalable planning practices.

Benefits

  • Salary range of $126,000 to $161,000 annually.
  • Remote-first global work environment.
  • Opportunity to work on high-visibility, investor-facing FP&A deliverables.
  • Chance to contribute to a company operating at large scale across more than 150 countries.
  • Equal Opportunity Employer status with privacy-protected voluntary demographic disclosure process.

Interested in this position?

Apply directly on the company website

Apply Now

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