FP&A Manager
OneStream Software
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $100,000 - $130,000 per year
Job Level
Mid-LevelSenior
About the role
- Partner with Product and Engineering leadership and operational teams throughout OneStream’s annual and strategic planning processes to develop functional roadmaps, execution plans, and key performance metrics aligned with short- and long-term financial and operational goals.
- Collaborate with functional business partners and the Corporate FP&A team to develop and maintain monthly headcount and expense forecasts for Product and Engineering.
- Lead and facilitate Monthly Operational Review meetings with Product and Engineering leadership and business partners to assess performance, report results, and support timely, informed decision-making.
- Drive continuous improvement of financial and operational processes by identifying inefficiencies and partnering cross-functionally to document, standardize, and share best practices.
- Perform complex, ad hoc analyses and translate insights into clear, data-driven narratives, actionable recommendations, and strategic proposals.
Requirements
- Bachelor's degree in accounting, finance, business administration, or related discipline.
- 5-7+ years of progressive FP&A experience in increasingly expansive roles with a track record of consistent and sustained success and development.
- Knowledge and application of fundamental FP&A and financial accounting principles, ideally within a high-growth, B2B enterprise software / SaaS public company environment.
- Experience building driver-based financial models of varying, scenario-dependent complexity, coupled with associated understanding of related outputs and impacts.
- Strong presentation and communication skills, both written and verbal, with the ability to relate ideas, outcomes, and impacts clearly and concisely in line with audience-specific familiarity and expectations.
- Exceptional planning, prioritization, and organization skills.
- Ability to perform and deliver under tight timelines in a demanding, dynamic environment.
- Ability to maintain a high level of confidentiality in all settings and situations.
Benefits
- Vision
- Medical
- Life
- Dental
- 401K
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
FP&Afinancial accountingfinancial modelingdata analysisperformance metricsforecastingad hoc analysisfinancial processes improvementB2BSaaS
Soft skills
presentation skillscommunication skillsplanning skillsprioritization skillsorganizational skillsdecision-makingcollaborationconfidentialityadaptabilityproblem-solving
Certifications
Bachelor's degree