Corporate Opex Finance Manager
You will own operating-expense and headcount forecasting for your function, including monthly forecasts, variance analysis, reporting, and planning cycles. You will advise functional leaders on spend decisions, apply GAAP concepts, contribute analysis for senior leadership materials, and automate recurring finance workflows.
Responsibilities
- Own operating-expense forecasting and management for a function
- Build and maintain monthly forecasts
- Analyze spend drivers and variances
- Partner with functional leaders on headcount, vendor spend, and cost trade-offs
- Build and improve reporting models, templates, dashboards, and workflows
- Own portions of annual operating plans and long-range plans
- Model capitalized expenses and explain amortization, capitalization, and cash versus accrual accounting
- Build content for board decks, executive reviews, and leadership updates
- Use AI tools to improve modeling, reporting, and analysis
Requirements
- Bachelor's degree in a quantitative field
- Minimum 8 years of progressive FP&A experience
- GAAP knowledge
- Forecasting and cost-center ownership
- Dashboard and model-template experience
- Automation
- Finance business partnering
- Presentation and communication skills
Benefits
- Multiple health insurance options
- Flexible time off
- Retirement savings program with company contribution and after-tax contributions
- Equity in a publicly traded company
- Employee Stock Purchase Program
- Family-forming benefits
- Fertility support
- Up to 20 weeks of parental leave
- Free therapy sessions
- Financial coaching
- Professional coaching
- Legal advice
- Monthly remote-work stipend
- Annual development stipend
- Flexible work location