FP&A Manager

🕒 July 28

🇺🇸 United States – Remote

💵 $116.9k - $149k / year

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

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Logo of Greenhouse Software

Greenhouse Software

501 - 1000 employees

Founded 2012

💼 Consulting

📣 Marketing

📦 Logistics

Consulting • Marketing • Logistics

Greenhouse Software is a leading provider of hiring software solutions designed for people-first companies. The company offers a comprehensive recruitment and onboarding platform that enhances every aspect of the hiring process. Greenhouse Software focuses on structured hiring and diversity, equality, and inclusion, helping organizations improve their recruitment outcomes and create better experiences for candidates. Their tools are aimed at optimizing the efficiency and effectiveness of hiring teams, reducing biases, and leveraging automation to accelerate talent acquisition. Greenhouse Software partners with other technology providers to offer integrations and additional functionalities, making it a versatile choice for both small and large enterprises worldwide.

📋 Description

• Lead financial planning, budgeting, and forecasting processes for the Marketing organization • Serve as the primary finance advisor to Marketing leadership • Help optimize resource allocation and evaluate growth initiatives across Brand, Demand Generation, and Product Marketing • Manage the end-to-end Marketing budget, including monthly close support, variance analysis, planning, and forecasting • Prepare materials for Board of Directors meetings, quarterly business reviews, and leadership meetings • Develop and maintain financial models tracking Marketing spend effectiveness and evaluating investments, headcount, and project ROI • Collaborate with Marketing Operations to build integrated models connecting top-of-funnel activities and pipeline metrics to downstream revenue • Partner with Revenue Operations and Accounting to align metrics, pipeline forecasts, and the financial close process • Partner with broader FP&A and GTM teams across Sales, Marketing, and Product • Leverage AI tools to reduce manual reconciliation, automate tasks, and increase capacity for business partnership and analysis • Handle additional projects and responsibilities as business needs require

🎯 Requirements

• 7+ years of relevant experience in FP&A or Corporate Finance, including experience in a high-growth SaaS or technology environment • Significant experience in a business partnering role • Experience as a trusted finance partner directly supporting Marketing leadership in software or cloud businesses highly preferred • Strong analytical and financial skills • Proficiency in forecasting, financial modeling, budgeting, and variance analysis • Ability to connect marketing metrics and pipeline performance to budget decisions and business outcomes • Excellent written and verbal communication skills • Ability to translate financial results into clear recommendations and frame discussions around decisions, tradeoffs, and next steps • Mastery of Excel/Google Sheets and PowerPoint/Google Slides • Proficiency in using AI tools to automate FP&A workflows • Experience with FP&A tools such as Adaptive or NetSuite, and marketing planning tools such as Allocadia or Uptempo, a plus • Applicants must be currently authorized to work in the United States on a full-time basis

🏖️ Benefits

• Medical, dental, and vision insurance • Basic life insurance • Mental health resources • Financial wellness benefits • Fully paid parental leave • Short-term and long-term disability coverage for U.S.-based employees • 401(k) plan and company match • Up to 14 scheduled paid holidays per calendar year for U.S.-based employees • Up to 80 hours of paid sick leave per calendar year for U.S.-based employees • Up to 20–25 days of paid vacation annually for non-exempt employees, depending on tenure • Flexible paid time off (PTO) for exempt employees • Remote-first work environment • Shared office spaces and optional co-working spaces • Performance review program with actionable feedback • Bonus structure rewarding great performance • Employee resource groups • AI tools supporting work processes • Equal opportunity and reasonable accommodation support

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