Senior FP&A Manager — Remote, Strategic Forecasting

Dragos, Inc.; Shipley Corner (MD); Remote; USD 126,000 - 154,000; Full time

Benefits offered by this job

Competitive Equity Package

Comprehensive Benefits Plan

Job summary

Dragos, Inc. is seeking an experienced Manager, FP&A to join a high-performing team and deliver analytical insights, decision support, and financial reporting. You will partner with Accounting, Revenue Operations, People Team, and business partners across the company.

The role focuses on headcount tracking, AOP development, variance analysis, and cross-functional financial modeling in a remote-first environment. Equity and comprehensive benefits are part of the package.

Qualifications

• 8+ years of FP&A, corporate finance or similar analytical role.
• Expertise in three-statement long-term financial models.
• Strong Excel skills with advanced data/financial operations.
• Experience with NetSuite and forecasting/budgeting tools such as Vena or Adaptive.
• Experience with CRM & analytical tools such as Salesforce, Tableau, Power BI, or similar.

Responsibilities

• Provide analytical support and insight to operational leadership across the company.
• Own headcount tracking, reporting, and analysis company-wide.
• Support development of the Annual Operating Plan (AOP) and rolling six-quarter forecasts; prepare variance analytics.
• Facilitate financial reviews with business partners to provide decision support and cost management.
• Represent finance on cross-functional teams and own financial modeling for initiatives.
• Support sales/revenue forecasting, metrics, reporting and analysis.
• Develop understanding of key business drivers to include in monthly commentaries.

Skills

Financial analysis

Financial planning

Stakeholder management

Attention to detail

Communication

Tools

NetSuite

Vena

Adaptive

Salesforce

Tableau

Power BI

Job description

Dragos, Inc. is seeking an experienced Manager, FP&A to join a high-performing team and deliver analytical insights, decision support, and financial reporting. You will partner with Accounting, Revenue Operations, People Team, and business partners across the company.

The role focuses on headcount tracking, AOP development, variance analysis, and cross-functional financial modeling in a remote-first environment. Equity and comprehensive benefits are part of the package.