Finance Manager, Corporate FP&A

🕒 March 25

🇺🇸 United States – Remote

💵 $130k - $189k / year

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

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1Password

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2009

🔒 Cybersecurity

☁️ SaaS

⚡ Productivity

💰 $620M Series C on 2022-01

Cybersecurity • SaaS • Productivity

1Password is a leading password management and cybersecurity company that offers solutions for both individual and business customers to securely store and manage passwords, secrets, and sensitive information. With features like extended access management (XAM), 1Password empowers users to manage access to every application and web account, ensuring security across all devices with alerts for possible breaches. Trusted by over 150,000 businesses, 1Password provides comprehensive security solutions that enhance productivity by enabling easy and secure sharing of credentials and managing permissions, while maintaining high visibility and control. Their services cater to enterprises and families, providing protection from bad actors in today's SaaS-centric hybrid work environment.

📋 Description

• Produce monthly reports, including key metrics, financial results, and variance reporting for internal and external stakeholders • Assist the team in annual budgeting and quarterly forecasting processes, by working directly with internal stakeholders to understand the unique budgetary needs of specific departments and incorporating into the financial plan • Assist the team in the preparation of monthly/quarterly discussion materials for investors, the executive team, and the Board • Reconcile headcount and financial data between various FP&A’s forecasting tools • Define and track key performance indicators for R&D efficiency, output, and cost-effectiveness • Partner with R&D business units to drive strategic decision-making, investment prioritization, and long-range planning including optimization of hosting infrastructure expense forecasting • Understand accounting policies (GAAP) and ensure accurate reflection in the various planning and reporting tools • Assist with the implementation of new processes, initiatives, and tools

🎯 Requirements

• 7+ years experience in Financial Analysis • Expert knowledge in Excel, with demonstrated experience with building forecasting models • Strong strategic thinking and analytical skills with a demonstrated experience with guiding the process of long range planning particularly amongst R&D organizations • Detail-oriented, self-starter, and comfort with ambiguity • Experience with budgeting and forecasting, variance analysis and storytelling when presenting data insights required • Experience with Finance and planning tools (NetSuite, Anaplan, Charthop)

🏖️ Benefits

• health, dental, 401k and many others • generous paid time off • equity grant • participation in our incentive programs