Corporate FP&A Manager

2 weeks ago


San Mateo California, United States Freshworks Full time
Job Description

We are seeking a Corporate FP&A Manager to contribute meaningfully to planning, analysis, reporting, and strategy in support of our rapidly growing organization. In this role, you will partner with key stakeholders across the organization and be responsible for implementing and driving process improvements, delivering value-added business analysis, as well as defining and reporting meaningful financial and operational metrics that lead to insightful business decision-making. This is a great opportunity for someone interested in a high-impact FP&A role with a company that offers opportunities for growth and development. 

Responsibilities:

Manage and coordinate the development of annual and recurring forecasts, focusing on the underlying business drivers and key financial and operating metrics to align long-term objectives

Preparation, consolidation, variance analysis, and communication of deliverables of the monthly close cycle, partnering closely with FP&A and Accounting to ensure accurate forecasts are achieved

Partner with key stakeholders across the organization, including Finance and Accounting, Investor Relations, and Corporate Development, to provide narrative insights on current and expected future performance

Be a subject matter expert across key financial data and customer metrics, with the ability to synthesize inputs and connect insights, and partner cross-functionally to seek out opportunities for process improvement and automation

Build and scale financial models to support business decisions by assessing historical trends, structuring and extracting data, and designing forecast drivers to support models

Support in the production of monthly, quarterly, and annual financial results and deliverables to the executive team, the Board of Directors, and investors

Provide analytical, financial modeling, and decision-making support for ad-hoc and special projects

Please note this is a hybrid role with on-site expectations of 3x/week (Tue-Thur) from our San Mateo, CA headquarters.



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