9h ago

FP&A Manager

San Francisco, CA

$128k-$160k / year

full-timemideducation

🛠 Tech Stack

💼 About This Role

You'll serve as the strategic finance partner to G&A functions at Handshake, helping leaders make data-driven decisions as the company scales. You'll own headcount and opex forecasting and lead monthly variance analysis to drive budget accountability. This high-impact role offers direct exposure to executive stakeholders.

🎯 What You'll Do

  • Own headcount and opex forecasting for G&A cost centers
  • Lead monthly variance analysis and business reviews
  • Build driver-based operating models for annual planning
  • Partner with Accounting on month-end close processes

📋 Requirements

  • 4+ years of FP&A or strategic finance experience in SaaS
  • Strong Excel modeling skills including headcount and opex
  • Solid understanding of SaaS KPIs, GAAP, and P&L structure
  • Experience owning a full forecast cycle from model to presentation

✨ Nice to Have

  • Big 4 public accounting or investment banking background
  • Experience supporting G&A functions (HR/People, Legal, Finance)
  • Familiarity with Salesforce, NetSuite, Adaptive or similar FP&A tools

🎁 Benefits & Perks

  • 🎯 Ownership: Equity in a fast-growing company
  • 💰 Financial Wellness: 401(k) match, competitive compensation
  • 🏝️ Time Off: Flexible PTO, 15 holidays + 2 flex days
  • 📚 Growth: $2,000 learning stipend, ongoing development
  • 💝 Wellbeing: Medical, dental, vision, mental health support
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