
FP&A Manager, R&D, G&A
Vercel
full-time
Posted on:
Location Type: Hybrid
Location: San Francisco • California • United States
Visit company websiteExplore more
Salary
💰 $180,000 - $210,000 per year
About the role
- Own the R&D + G&A spend envelope (OpEx + headcount) across Engineering, Product, Design, Data, and G&A functions.
- Run planning and forecasting for your areas, including annual planning, quarterly reforecasts, and monthly updates.
- Lead workforce planning with bottoms-up headcount models and a dollar-based resource envelope.
- Partner with Procurement to manage internal tooling and SaaS spend to drive cost optimization.
- Lead monthly BvA reviews and a decision-making cadence to improve reporting and accrual accuracy.
Requirements
- Anti-bureaucracy, pro-speed – You streamline workflows, remove drag, and make decisions with clarity.
- Tech-forward operator – You go beyond Excel and use AI tools to automate, clean, and generate insights.
- Detail-obsessed – You sweat the details so the CFO doesn’t have to.
Benefits
- Competitive compensation package, including equity.
- Inclusive Healthcare Package.
- Learn and Grow - we provide mentorship and send you to events that help you build your network and skills.
- Flexible Time Off.
- We will provide you the gear you need to do your role, and a WFH budget for you to outfit your space as needed.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
forecastingworkforce planningcost optimizationreportingaccrual accuracy
Soft Skills
streamlining workflowsdecision-makingclaritydetail-oriented