Manager, Corporate FP&A

Manager, Corporate FP&A

 

Location:                   Remote, USA

Employment Type: Full-Time

Compensation:        $110,000.00 - $145,000.00 (Range applies to US candidates only) + Benefits/Variable Comp/Equity - Range may vary based on experience. 

Benefits Offered:    Vision, Medical, Life, Dental, 401K

 

Summary

 

OneStream builds the most powerful and flexible tools for Corporate Performance Management (CPM), and we are looking for a finance expert to join our team to help drive our forecasting, planning, and strategic initiatives. The Manager of Corporate FP&A will report to the Director of Corporate FP&A and play a key role in our company-wide planning, budgeting, and forecasting processes, including annual planning, quarterly outlooks, and monthly forecasts. This individual will be a trusted advisor to senior finance and functional executives, and proactively collaborate, influence, and align the company's planning processes to achieve the overall company strategy.

 

Primary Duties and Responsibilities

 

• Assist with annual planning as well as monthly / quarterly forecasting, consolidations, scenario planning, and variance analyses, for the income statement, cash flow statement and balance sheet.
• Own and drive forecasting for topline metrics (Billings, Revenue, ARR, RPO / CRPO, NRR).
• Produce financial, and key metric reporting for the Board of Directors, senior executives, and investor relations.
• Partner with leadership / teams to coordinate and navigate the forecasting, strategic planning, and annual budgeting cadences to increase forecast accuracy, align cross-functional stakeholders, and enable informed decision-making.
• Support investor relations, with a focus on standardizing productized data packages used by leadership when developing external / investor commentary and talking points.
• Lead key metric variance analyses, including consolidation, associated research, comparable company analyses, data visualization / packaging, and relevant commentary.
• Develop and build standardized methodology and reporting processes to assess forecast accuracy of both topline and bottom-line metrics, as well as key drivers / assumptions.
• Drive ideation, prioritization, and implementation of process improvements across FP&A and broader Finance, in partnership with relevant cross-functional stakeholders where appropriate.
• Translate detailed, unstructured information into clear, data-driven storylines and actionable insights and recommendations.

 

 

Required Education and Experience

 

• BA/BS in Finance, Economics, Accounting, or related field; MBA is a plus.
• 6-10 years of progressive FP&A experience in increasingly expansive roles, ideally within a high growth, public SaaS company environment.
• Expert in building financial models from scratch, with strong knowledge of GAAP and common Non-GAAP metrics.
• Ability to implement high quality process improvements that scale with the company’s growth.
• Strong presentation and communication skills, with the ability to clearly and concisely communicate takeaways and recommendations.
• Ability to work independently in a fast-paced environment, with little to no guidance at times.
• Strong written and verbal communication skills.

 

Knowledge, Skills, and Abilities

 

• Experience with financial systems and planning applications.
• Experience designing and implementing new systems and tools.
• Attention to detail and accuracy.
• A “roll-up your sleeves” mindset.
• Strong organizational and planning skills.
• Intellectually curious with a problem-solving mindset.
• Excellent interpersonal and communication skills.
• Flexibility to interchangeably tackle independent and team-oriented assignments.
• Comfortable communicating with all levels of management, up to and including executive leadership.

 

Travel

 

• Regular travel is not expected for this position; however, remote candidates will be expected to travel to company headquarters periodically.

 

Who We Are

OneStream is how today’s Finance teams can go beyond just reporting on the past and Take Finance Further™ by steering the business to the future. It’s the only enterprise finance platform that unifies financial and operational data, embed