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Senior FP&A Manager

6 hours, 53 minutes ago
United States
Full-time
Lead
Financial Analyst
Operations
ERP NetSuite Oracle Power BI SAP Tableau
Apply Now
Workato

Workato

Workato is the Enterprise Automation Platform that enables seamless integration and automation of workflows for both business and IT teams, utilizing AI-powered technology for efficient outcomes.

IT Services
251-1K
Founded 2013
$415M raised
View All Jobs 35

Description

  • Serve as the primary finance business partner to R&D and G&A executive leadership.
  • Develop financial strategies with functional leaders to support business objectives and organizational growth.
  • Translate business initiatives into financial impacts and provide actionable recommendations.
  • Challenge assumptions and provide independent financial perspective on investments, hiring plans, and strategic initiatives.
  • Lead annual operating plans, quarterly forecasts, and long-range planning for assigned functions.
  • Build and maintain headcount, compensation, and operating expense models.
  • Deliver analyses on spending trends, budget variances, workforce planning, and operating performance.
  • Develop business cases and financial models for new initiatives, technology investments, organizational changes, and capital expenditures.
  • Prepare monthly financial packages, executive dashboards, and presentations for senior leadership.
  • Partner with Accounting, HR, Procurement, and Corporate FP&A on close, workforce planning, vendor spend visibility, and consolidated reporting.
  • Drive improvements in FP&A processes, forecasting methodologies, and financial reporting through automation and standardized analytics.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
  • 8+ years of progressive experience in FP&A, corporate finance, or strategic finance.
  • Demonstrated experience supporting R&D, Engineering, Product Development, or G&A organizations.
  • Advanced financial modeling, forecasting, and analytical skills.
  • Strong understanding of operating expense management, workforce planning, and budgeting.
  • Excellent executive communication and presentation skills.
  • Proven ability to influence cross-functional leaders without direct authority.
  • Advanced proficiency in Excel and PowerPoint.
  • MBA and/or CPA preferred.
  • Experience in technology, software, semiconductor, biotechnology, or other innovation-driven industries preferred.
  • Experience with enterprise planning systems such as Anaplan, Adaptive Planning, Oracle EPM, or SAP Analytics Cloud preferred.
  • Familiarity with ERP platforms such as Oracle, SAP, NetSuite, or Workday Financials preferred.
  • Experience using BI tools such as Sigma Computing, Tableau, or Power BI preferred.

Benefits

  • Flexible, trust-oriented work culture with strong ownership.
  • Vibrant and dynamic work environment.
  • A multitude of benefits for employees inside and outside of work.
  • Recognition as the #1 best company for remote workers.
  • Opportunity to join a company trusted by 50% of the Fortune 500.

Interested in this position?

Apply directly on the company website

Apply Now

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