Corporate FP&A Lead: OPEX & Headcount Forecasting

Gong; Austin (CO); Hybrid; USD 149,000 - 175,000; Full time

Benefits offered by this job

Medical, dental, and vision plans

Flexible wellness stipend

401(k) program

Paid parental leave

Work from home stipend

Job summary

Gong in Austin, Colorado, is seeking a Manager, Corporate FP&A to oversee the company's OPEX model, ensuring accurate departmental forecasts and strategic financial analysis. The role is pivotal in resource allocation and decision-making, partnering closely with senior leadership. Ideal candidates will have extensive FP&A experience, strong financial modeling skills, and the ability to communicate insights effectively.

Join a dynamic, fast-paced environment at Gong, focused on innovation and personal growth, with benefits including flexible vacation and mental health support.

Qualifications

• 6+ years in FP&A, strategic finance, or related field.
• Expertise in scalable financial models.
• Experience in a high-growth environment.

Responsibilities

• Own Gong's consolidated OPEX model.
• Drive the monthly BVA process for OPEX.
• Lead scenario modeling for resource allocation.

Skills

FP&A experience

Financial modeling in Excel

Data synthesis

Communication skills

Education

Bachelor's degree in Finance or related field

Tools

Pigment

NetSuite

Salesforce

Job description

Gong in Austin, Colorado, is seeking a Manager, Corporate FP&A to oversee the company's OPEX model, ensuring accurate departmental forecasts and strategic financial analysis. The role is pivotal in resource allocation and decision-making, partnering closely with senior leadership. Ideal candidates will have extensive FP&A experience, strong financial modeling skills, and the ability to communicate insights effectively.

Join a dynamic, fast-paced environment at Gong, focused on innovation and personal growth, with benefits including flexible vacation and mental health support.