FP&A Manager

Greenhouse Software

FP&A Manager driving financial planning and analysis for Greenhouse's Marketing team. Leading budgeting and forecasting processes while supporting strategic decision-making and AI integration.

Posted 7/28/2026full-timeRemote • California • 🇺🇸 United StatesSeniorLead💰 $116,900 - $149,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning, budgeting, and forecasting, with a strong focus on analytical skills and financial modeling. Proficient in leveraging AI tools to enhance FP&A workflows and improve marketing spend effectiveness.

Highest-signal resume keywords

Financial Planning & AnalysisBudgeting & ForecastingFinancial ModelingVariance AnalysisAI Tools Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial PlanningBudgetingForecastingFinancial ModelingVariance AnalysisAnalytical SkillsExcelGoogle SheetsPowerPointGoogle Slides

Soft Skills

Written CommunicationVerbal Communication

Tools & Technologies

FP&A ToolsAdaptiveNetSuiteMarketing Planning ToolsAllocadiaUptempo

Industry Keywords

Business PartneringMarketing Budget ManagementRevenue OperationsAccountingBoard of Directors Meetings

About the role

Key responsibilities & impact

Lead financial planning, budgeting, and forecasting processes for the Marketing organization.
Serve as the primary finance advisor to Marketing leadership.
Manage the end-to-end Marketing budget, including monthly close support and variance analysis.
Prepare materials for Board of Directors meetings and quarterly business reviews (QBRs).
Develop and maintain financial models to track Marketing spend effectiveness.
Collaborate with Marketing Operations to build integrated models connecting activities to revenue.
Partner closely with Revenue Operations and Accounting.
Leverage AI tools to reduce manual reconciliation work and automate tasks.

Requirements

What you’ll need

7+ years of relevant experience in FP&A or Corporate Finance
Significant experience in a business partnering role
Strong analytical and financial skills; proficient in forecasting, financial modeling, budgeting, and variance analysis
Excellent written and verbal communication skills
Mastery of Excel/Google Sheets and PowerPoint/Google Slides
Proficiency in using AI tools for to automate FP&A workflows
Experience with FP&A tools (e.g., Adaptive, NetSuite) and marketing planning tools such as Allocadia or Uptempo, a plus.

Benefits

Comp & perks

Medical, dental, and vision insurance
Basic life insurance
Mental health resources
Financial wellness benefits
Fully paid parental leave program
Short-term and long-term disability coverage
401(k) plan and company match
Up to 14 scheduled paid holidays per year
Up to 80 hours of paid sick leave
Non-exempt employees accrue up to 20-25 days of paid vacation time annually
Exempt employees have flexible paid time off (PTO)