Senior FP&A Partner — G&A Strategy & Forecasting

Attentive; Wilmington (DE); On-site; USD 120,000 - 140,000; Full time

Benefits offered by this job

Health & wellness

Equity

Job summary

Attentive is seeking an experienced FP&A partner to own the G&A budgeting, rolling forecasts, and headcount pacing. You will build financial models, conduct variance analysis, and present findings to senior leaders in a fast-growing SaaS environment.

You'll collaborate with Finance, People, Legal, Facilities, and Operations to drive data-driven decisions, stress-test plans, and maintain KPI dashboards while scaling the business and ensuring accuracy of monthly reporting.

Qualifications

• 5+ years of FP&A or corporate finance experience.
• Bachelor's degree in Finance, Accounting, Business, or equivalent practical experience.
• Advanced Microsoft Excel skills.
• Hands-on experience with Anaplan and/or NetSuite.
• Active use of AI tools to accelerate modeling, forecasting, or reporting work.
• Experience supporting G&A functions across Finance, People, Legal, Facilities, and Operations.
• Experience in a SaaS or subscription-based business environment preferred.

Responsibilities

• Serve as the primary FP&A partner to leaders across Finance, People, Legal, Facilities, and Operations.
• Own the annual budget and rolling forecast cycle for G&A, including headcount, opex, and KPI targets.
• Lead monthly business reviews with G&A function leaders, using variance and driver analysis to surface spend and headcount decisions.
• Build and stress-test financial models for new G&A tools, vendors, and headcount investments.
• Own headcount capacity modeling and translate hiring plans into budget impact.
• Define and maintain KPIs tracking cost efficiency and explain monthly trends.
• Partner with Accounting to ensure accurate monthly reporting and drive variance analysis.
• Identify and lead improvements to G&A planning processes and tooling.
• Present financial analysis and recommendations to senior leaders.

Skills

Advanced Excel

Anaplan

NetSuite

AI tooling in modeling

SaaS experience

Stakeholder communication

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Anaplan

NetSuite

Job description

Attentive is seeking an experienced FP&A partner to own the G&A budgeting, rolling forecasts, and headcount pacing. You will build financial models, conduct variance analysis, and present findings to senior leaders in a fast-growing SaaS environment.

You'll collaborate with Finance, People, Legal, Facilities, and Operations to drive data-driven decisions, stress-test plans, and maintain KPI dashboards while scaling the business and ensuring accuracy of monthly reporting.