FP&A Manager, G&A

📋 Description

• Primary FP&A partner to Finance, People, Legal, Facilities, and Operations
• Own annual budget and rolling forecast for G&A (headcount, opex)
• Lead monthly reviews with G&A leaders; surface decisions via variance analysis
• Build stress-tested financial models for new G&A tools and headcount
• Model headcount capacity; translate hiring plans into budget impact
• Define and track KPIs for cost efficiency; explain trends

🎯 Requirements

• 5+ years FP&A or corporate finance experience
• Bachelor's degree in Finance, Accounting, Business, or equivalent practical experience
• Advanced Microsoft Excel skills
• Hands-on experience with Anaplan and/or NetSuite
• Active use of AI tools to accelerate modeling, forecasting, or reporting work
• Experience in SaaS or subscription-based business environment (preferred)

🎁 Benefits

• Competitive health, wellness, and equity benefits
• See Attentive benefits page for full perks