FP&A Manager
Location: Remote, USA
Employment Type: Full-Time
Compensation: $100,000.00 - $130,000.00 (Range applies to US candidates only) + Benefits/Variable Comp/Equity - Range may vary based on experience.Benefits Offered: Vision, Medical, Life, Dental, 401K
Summary
The FP&A Manager will report to the Senior Manager of Shared Services Finance and serve as a strategic partner to G&A leadership and operational teams. This role is responsible for aligning financial planning processes with the company’s overall strategy and supporting the achievement of key business goals and metrics. The FP&A Manager will take a proactive, data-driven approach to measuring performance, delivering meaningful financial reporting and analysis, and providing actionable business insights.
Primary Duties and Responsibilities
- Partner with G&A leadership and operational teams throughout OneStream’s annual and strategic planning processes to develop relevant functional roadmaps, execution plans, and key metrics in service of measuring success vs. the company’s short- and long-term financial and operational targets.
- Collaborate with functional BPs and Corporate FP&A team to maintain the monthly G&A headcount and expense forecasts.
- Coordinate and lead Monthly Operational Review meetings with G&A leadership and Shared Services business partners (e.g. HRBPs, Recruiting, Accounting, et al.) to analyze and report on performance and enable timely, agile and informed decision-making.
- Assist in continued development or improvement of processes through identification of inefficiencies; collaborate to document and share operational best practices.
- Initiate, conduct, and translate detailed, unstructured analyses into clear, data-driven storylines and actionable insights and proposal.
Required Education and Experience
- Bachelor's degree in accounting, finance, business administration, or related discipline.
- 5-7+ years of progressive FP&A experience in increasingly expansive roles with a track record of consistent and sustained success and development.
Knowledge, Skills, and Abilities
- Knowledge and application of fundamental FP&A and financial accounting principles, ideally within a high-growth, B2B enterprise software / SaaS public company environment.
- Experience building driver-based financial models of varying, scenario-dependent complexity, coupled with associated understanding of related outputs and impacts.
- Strong presentation and communication skills, both written and verbal, with the ability to relate ideas, outcomes, and impacts clearly and concisely in line with audience-specific familiarity and expectations.
- Exceptional planning, prioritization, and organization skills.
- Ability to perform and deliver under tight timelines in a demanding, dynamic environment.
- Ability to maintain a high level of confidentiality in all settings and situations.
Who We Are
OneStream is how today’s Finance teams can go beyond just reporting on the past and Take Finance Further™ by steering the business to the future. It’s the only enterprise finance platform that unifies financial and operational data, embeds AI for better decisions and productivity, and empowers the CFO to become a critical driver of business strategy and execution. Our vision is to be the operating system for modern finance, digitizing core financial functions and empowering the CFO to become a critical driver of business strategy. To learn more visit www.onestream.com.
- Transparency around corporate structure, salary, and benefits
- Core value of customer success
- Variety of project work (not industry-specific)
- Strong culture and camaraderie
- Multiple training opportunities
Benefits at OneStream
OneStream employees are passionate, hardworking individuals who go above and beyond to keep our customers happy and follow through on our mission statement. They consistently deliver the best and in turn, we make every effort to keep them cared for and happy. A sample of the benefits we provide are:
- Excellent Medical Plan
- Dental & Vision Insurance
- Life Insurance
- Short & Long Term Disability
- Vacation Time
- Paid Holidays
- Professional Development
- Retirement Plan
All candidates must be legally authorized to work for any company in the country where this position is located without sponsorship.
OneStream is an Equal Opportunity Employer.
Originally posted on Himalayas
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