Strategic FP&A Manager: Operational Budgeting & Growth

ProducePay; United States; Remote; USD 115,000 - 145,000; Full time

Benefits offered by this job

Equity options

Flexible schedule

Full benefits + 401K

Impactful work

Unlimited PTO

Job summary

AssetWatch, a remote-first predictive maintenance pioneer in the US, seeks a Manager of Operating FP&A to partner with department leaders on budgeting, forecasting, and expense visibility. Build insights that drive operational and financial performance in a fast-growing organization.

You will own department budgeting, variance analysis, and the company’s planning cadence, translating data into executive-ready commentary and strategic recommendations.

Qualifications

• Bachelor-level degree in Finance, Accounting, Economics, Mathematics, or related field; MBA a plus.
• 4+ years in FP&A, strategic/ corporate/ or business finance, preferably SaaS/ tech or high-growth.

Responsibilities

• Own budgeting and forecasting with ~30 department leads.
• Lead department budget reviews, input collection & forecast accountability.
• Partner with budget owners on headcount, vendors, and expense tradeoffs.
• Build department-level variance analysis and actionable commentary.
• Drive AOP and quarterly reforecast inputs across functions.
• Own department-level expense forecasting & spend visibility.
• Identify risks and opportunities in spend, hiring, capacity, and margins.
• Partner with RevOps to develop revenue forecast.
• Collaborate with Corporate FP&A to align inputs with consolidated forecast.
• Improve planning templates, reporting processes, and forecast discipline.

Skills

Advanced Excel

Financial modeling

Budgeting & Forecasting

Variance analysis

Executive communication

Stakeholder management

Data visualization

Strategic thinking

Team collaboration

Education

Bachelor's in Finance/Accounting

MBA preferred

Tools

Salesforce

NetSuite

Tableau

Power BI

Job description

AssetWatch, a remote-first predictive maintenance pioneer in the US, seeks a Manager of Operating FP&A to partner with department leaders on budgeting, forecasting, and expense visibility. Build insights that drive operational and financial performance in a fast-growing organization.

You will own department budgeting, variance analysis, and the company’s planning cadence, translating data into executive-ready commentary and strategic recommendations.