FP&A Manager

<div class="content-intro"><p>Our <a href="https://www.greenhouse.com/mission" target="_blank">mission</a> at Greenhouse is to make every company great at hiring – so we go to great lengths to hire great people because we believe that they’re the foundation of our success. At Greenhouse, you’ll join a team that collaborates purposefully, fosters inclusivity, and communicates with transparency and accountability so we can help companies measurably improve the way they hire. </p> <p>Join us to do the best work of your career, solving meaningful problems with remarkable teams.</p></div><p><span style="font-weight: 400;">Greenhouse is looking for a </span><strong>FPA Manager </strong><span style="font-weight: 400;">to join our team!</span><span style="font-weight: 400;"><br></span><em><span style="font-weight: 400;"><br></span></em>In this role, you will play a pivotal role in driving financial planning, analysis, and business partnership for our RD organization (Engineering and Product). You’ll be responsible for forecasting, budgeting, and providing actionable insights to support strategic decision-making as we accelerate our investments and pivot to become an AI-first company. <br>This is an exciting opportunity to join a dynamic, growth-oriented environment where your expertise will be highly valued. You’ll help shape the financial strategy for our next phase of innovation.</p> <h2><strong>Who will love this job</strong></h2> <ul> <li><strong>A strategic visionary </strong>- you thrive on translating complex financial data into actionable business and operational plans, proactively identifying opportunities for improvement and driving significant strategic impact,</li> <li><strong>A collaborative partner </strong>- you excel at building strong relationships and becoming a trusted financial advisor to cross-functional leaders, navigating diverse personalities to achieve win-win solutions and join strategic initiatives.</li> <li><strong>A process transformer</strong> - you are excited by the autonomy to lead core FPA functions, eager to enhance financial models, improve planning processes, and implement automation to drive greater efficiency and accuracy.</li> </ul> <h2><strong>What you’ll do</strong></h2> <ul> <li>Lead financial planning, budgeting, and forecasting processes for the RD organization</li> <li>Partner with Engineering and Product leaders to provide financial insights and support strategic initiatives</li> <li>Develop and maintain financial models to evaluate investments, headcount, and project ROI</li> <li>Analyze and report on RD spend, identifying trends, risks, and opportunities</li> <li>Support the transition to an AI-first strategy by modeling new business scenarios and investment cases</li> <li>Collaborate with broader FPA and GTM teams to connect financial planning across Sales, Marketing, and Product</li> <li>Provide AWS cost modeling and forecasting support</li> <li>Additional projects and responsibilities as business needs require</li> </ul> <h2><strong>You should have</strong></h2> <ul> <li>5+ years of relevant experience in Finance or Accounting (3+ years of experience in a focused-FPA role)</li> <li>Strong analytical and financial skills; proficient in interpreting complex financial data, forecasting, financial modeling, budgeting, variance analysis, and deriving insights from data to inform strategic decisions</li> <li>Excellent written and verbal communication skills; able to clearly convey goals and intentions in writing, explain solutions easily digestible by a wide audience</li> <li>Ability to translate financial goals into business and operational plans, proactively identifying opportunities for improvement</li> <li>Strong experience with Excel/Google Sheets and Powerpoint/Google Slides</li> <li>Experience with FPA tools (e.g., Adaptive, Netsuite)</li> <li>Experience in SaaS or cloud/subscription business models, a plus</li> <li>Exposure to AWS cost modeling and forecasting, a plus</li> <li>Expe ... (truncated, view full listing at source)