California, Mountain ViewFull TimeFinance
Remotely
fp&aerpworkday adaptive planningbudgetinganaplangaaporacle hyperion
Job Description
📋 Description
- Own the financial operating rhythm: annual budget, headcount plan, and monthly
- Own the headcount plan and incremental approval process.
- Produce executive and board financial reporting from detail to narrative.
- Partner with Accounting to connect FP&A to close, COA, and ERP; flex between accrual and cash
- Design and run spend governance for capital allocation and budget adjustments.
- Model cash and accounting impacts of partnerships, launches, and financing events; stress-test the
🎯 Requirements
- 7+ years of finance experience, including 3+ years in FP&A at a scaled technology company.
- Public-company experience; IPO readiness preferred.
- GAAP fluency across three financial statements; cash vs GAAP perspectives.
- Hands-on experience with planning systems (e.g., Anaplan, Workday Adaptive Planning, Oracle
- Ability to drive company-wide processes, timelines, approvals, and cross-functional buy-in.
- Strong analytical mindset to connect variances to actionable leadership guidance.
🎁 Benefits
- Base pay range: $176,400 - $264,600; eligible for annual bonus, equity, and benefits.
- Opportunities to build AI-native FP&A practices and modernize planning tooling.
- Collaborative, fast-paced environment with direct access to senior leadership.