Senior FP&A Manager, Corporate Planning & Growth

Apollo.io

United States

Hybrid

USD 110,000 - 170,000

Full time

6 days ago
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Benefits offered by this job

Remote & in-person roles
Flexible time off
Competitive pay + bonuses + equity
Office and learning stipend
Global health coverage

Job summary

Apollo.io is seeking a Finance & Strategy Manager, Corporate focused on FP&A to own the company’s financial model of record, including a rolling three-statement forecast, balance sheet, and cash flow. You will partner with R&D and G&A, manage budgets and headcount, and lead key FP&A cadences for strategic planning.

This is a hands-on, build-focused role in a fast-paced environment. You will own monthly/quarterly close packages, forecasts, and headcount reconciliations while driving scalable

Qualifications

  • 4+ years of experience, including at least 2+ years in an FP&A role at a high-growth company.
  • Proficiency in Excel/Google Sheets required; SQL/Looker a plus.
  • Experience managing headcount and OPEX forecasts.

Responsibilities

  • Own monthly and quarterly financial cadences, including close packages, forecast updates, opex reviews, and headcount reconciliation.
  • Lead and maintain consolidated financial forecasts and corporate models for decision-making.
  • Deliver recurring and ad hoc financial reporting (P&L summaries, variance analyses, management packs).
  • Partner with G&A and R&D to drive financial accountability and budgeting.
  • Build scalable planning tools and processes with a view to automation and future systems enablement.
  • Contribute to Annual Plan and Long Range Plan planning cycles.
  • Translate financial results and KPIs into business insights, risks and opportunities.

Skills

Financial modeling
FP&A partnerships
Advanced Excel/Sheets
SQL
Looker
Headcount planning
cross-functional collaboration

Tools

SQL
Looker

Job description

Apollo.io is seeking a Finance & Strategy Manager, Corporate focused on FP&A to own the company’s financial model of record, including a rolling three-statement forecast, balance sheet, and cash flow. You will partner with R&D and G&A, manage budgets and headcount, and lead key FP&A cadences for strategic planning.

This is a hands-on, build-focused role in a fast-paced environment. You will own monthly/quarterly close packages, forecasts, and headcount reconciliations while driving scalable

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