Financial Planning and Analysis

• Function as a key advisor to GoTo’s General & Administrative (G&A) functions, including HR, Legal, Finance, Facilities, and other administrative departments.
• Work directly with management and internal stakeholders to manage expenses and provide strategic financial recommendations aimed at driving efficient resource allocation and supporting overall business growth.
• Build and maintain strong relationships with cross-functional teams, establishing trust and developing a deep understanding of the business drivers relevant to G&A operations.
• Own the forecast for both labor and non-labor expenses within G&A, provide financial reporting and analytical support for P&L projections, and conduct variance analysis to explain changes in business performance.
• Deliver financial metrics, ad hoc reporting, and scenario modeling to empower G&A leaders, identifying areas for optimization and operational improvements.
• Become highly knowledgeable about financial systems, data sources, and backend processes to pinpoint and implement opportunities for process improvements and automation.
• Support company-wide initiatives by driving alignment between G&A resource planning and business objectives, playing a critical role in budget adherence and strategic project execution.
• Collaborate closely with FP&A peers in other business functions to drive cohesive planning, improve communications, and contribute to a unified financial strategy across the organization

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Financial Planning and Analysis Manager

Finance Manager