Senior FP&A Manager – Growth Forecasting & Planning

Onebrief

United States

Hybrid

USD 150,000 - 210,000

Full time

10 days ago
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Job summary

Onebrief, a distributed AI-powered workflow software company, is seeking a strategic Corporate FP&A Manager to own budgeting, forecasting, and the long-range financial plan. You will lead a team of FP&A partners, drive data integrity across ERP/Planful, and partner with executives to deliver accurate insights.

You will also own system administration for Planful, automate forecasting processes, and present executive-ready analyses that inform burn, runway, and strategic decisions as Onebrief

Qualifications

  • 7+ years of FP&A experience in a high-growth SaaS environment, including company-wide planning.
  • Experience managing a team (1–2 years).
  • Proven ability to evolve a three-statement Long Range Plan and own balance sheet, cash flow, burn and runway forecasts.
  • Hands-on Planful administration experience as a Super Admin and managing financial data hierarchies.
  • Advanced Excel skills and knowledge of SaaS metrics (ARR, NRR, Rule of 40, CAC, CLTV, gross margin).

Responsibilities

  • Own end-to-end budgeting and forecasting for the company.
  • Partner with Accounting to ensure data integrity across ERP/HR/RevRec/Planful.
  • Lead monthly management reporting, variance analysis, and executive-ready materials.
  • Drive automation to improve forecasting accuracy, speed, and scalability.
  • Maintain and enhance the Long Range Plan with growth assumptions and scenarios.
  • Forecast balance sheet, cash flow, burn, and runway for leadership visibility.
  • Administer Planful configurations, security, workflows, and hierarchies.
  • Lead and develop the FP&A Business Partner team and standards.

Skills

FP&A
Team leadership
Advanced Excel
SaaS metrics
Financial modeling

Tools

Planful
ERP systems

Job description

Onebrief, a distributed AI-powered workflow software company, is seeking a strategic Corporate FP&A Manager to own budgeting, forecasting, and the long-range financial plan. You will lead a team of FP&A partners, drive data integrity across ERP/Planful, and partner with executives to deliver accurate insights.

You will also own system administration for Planful, automate forecasting processes, and present executive-ready analyses that inform burn, runway, and strategic decisions as Onebrief

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