Senior FP&A Manager — Strategic Growth & Forecasting

HostList

San Francisco (CA)

Hybrid

USD 133,000 - 160,000

Full time

3 days ago
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Benefits offered by this job

Health insurance
401(k) with company match
Equity/bonus programs

Job summary

Fastly in San Francisco, CA is seeking a Corporate FP&A Manager to join our hybrid team. The role focuses on consolidating the P&L, building robust forecasting, and translating financial data into strategic actions for executive leadership.

The ideal candidate brings 5–8 years in FP&A or related analytics, strong modeling, and expertise with Workday Adaptive Planning. Hybrid work model and comprehensive benefits are offered.

Qualifications

  • 5-8 years of experience in FP&A, Strategic Finance, Corporate Accounting, or related analytical roles.
  • Advanced financial modeling and reporting skills using Google Sheets and Slides.
  • Deep understanding of financial statements and how they connect.

Responsibilities

  • Prepare Board, Audit, executive leadership, and forecast decks that translate financial performance into clear, actionable narratives.
  • Own corporate consolidation and P&L roll-up, including administration of Fastly's forecasting system.
  • Support month end review of financials, quarterly forecasting process, and annual planning cycle.
  • Partner closely with Accounting to support monthly/quarterly close and to understand any changes that impact forecasting including translating new assumptions, policy updates, and accounting treatments.
  • Establish robust and repeatable corporate finance processes including timelines, logistics, deliverables etc. and collaborate with stakeholders to ensure alignment.
  • Actively seek opportunities to improve tools and processes to modernize workflows, increase efficiency, and unlock deeper business insights.
  • Own the cash forecasting process, partnering closely with Billing Systems, Accounting, Treasury, and SEC reporting.
  • Work on ad hoc projects and analytical requests from executive leadership to translate complex financial and business data into clear actions, risks, and opportunities across a range of topics, such as capital allocation, guidance strategy, etc.

Skills

Advanced financial modeling
Financial statement analysis
Strong communication

Tools

Workday Adaptive Planning
Google Sheets
Google Slides
Tableau
Looker

Job description

Fastly in San Francisco, CA is seeking a Corporate FP&A Manager to join our hybrid team. The role focuses on consolidating the P&L, building robust forecasting, and translating financial data into strategic actions for executive leadership.

The ideal candidate brings 5–8 years in FP&A or related analytics, strong modeling, and expertise with Workday Adaptive Planning. Hybrid work model and comprehensive benefits are offered.

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