1d ago

FP&A Manager, Sales

Sunnyvale, California - HQ

$148k-$178k / year

full-timeseniorcybersecurity

๐Ÿ›  Tech Stack

๐Ÿ’ผ About This Role

You'll act as the primary finance partner to Sales leaders across Field Sales, Channel, and Customer Experience, driving annual planning, forecasting, and monthly close for Sales OPEX. You'll enable efficient growth by translating financial trends into actionable insights and streamlining workflows.

๐ŸŽฏ What You'll Do

  • Partner with Sales leaders on financial planning and analysis
  • Own annual planning, quarterly forecasting, monthly close for Sales OPEX
  • Translate financial results into actionable insights for non-finance stakeholders
  • Align headcount, program spend, and productivity assumptions with Sales and Ops

๐Ÿ“‹ Requirements

  • Bachelor's degree in Finance, accounting or related field
  • 5+ years of progressive FP&A experience supporting Sales in SaaS companies
  • Advanced Excel skills and financial forecasting systems (Adaptive preferred)
  • Salesforce.com reporting and mainstream ERP (NetSuite) experience

โœจ Nice to Have

  • Experience with Adaptive Planning
  • Experience with NetSuite
  • Process improvement and automation initiative experience

๐ŸŽ Benefits & Perks

  • ๐ŸŽฏ Equity included in compensation
  • ๐Ÿข On-site in Sunnyvale HQ

๐Ÿ“จ Hiring Process

Estimated timeline: 3-5 weeks ยท AI estimate

  1. 1Recruiter Phone Screenยท 30 min
  2. 2Hiring Manager Interviewยท 45 min
  3. 3Technical/Peer Interviewยท 1 hour
  4. 4Final Round with VPยท 45 min
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