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FP&A Manager

https://www.1password.com Logo

1Password

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Location:
United States and Canada

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

115000.00 - 155000.00 USD;CAD / Year
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Job Description:

We are looking for a detail-oriented quick starter to join our growing and dynamic finance team. If you are a FP&A Manager, this is your chance to build a successful career within a fast-growing tech company where your work will have a direct and visible impact on the results. The FP&A Manager will report to the Director, Corporate Financial Planning & Analysis and help the team deliver comprehensive financial analysis at 1Password.

Job Responsibility:

  • Support Corporate FP&A activities in production of monthly reporting packages, variance reporting, and forecasting of income statement, cash flow, and balance sheet
  • Produce monthly reports, including key metrics, financial results, and variance reporting for internal and external stakeholders
  • Assist the team in annual budgeting and quarterly forecasting processes, by working directly with internal stakeholders to understand the unique budgetary needs of specific departments and incorporating into the financial plan
  • Assist the team in the preparation of monthly/quarterly discussion materials for investors, the executive team, and the Board
  • Reconcile headcount and financial data between various FP&A’s forecasting tools
  • Define and track key performance indicators for R&D efficiency, output, and cost-effectiveness
  • Partner with R&D business units to drive strategic decision-making, investment prioritization, and long-range planning including optimization of hosting infrastructure expense forecasting

Requirements:

  • 7+ years experience in Financial Analysis
  • Expert knowledge in Excel, with demonstrated experience with building forecasting models
  • Strong strategic thinking and analytical skills with a demonstrated experience with guiding the process of long range planning particularly amongst R&D organizations
  • Detail-oriented, self-starter, and comfort with ambiguity
  • Experience with budgeting and forecasting, variance analysis and storytelling when presenting data insights required
  • Experience with Finance and planning tools (NetSuite, Anaplan, Charthop)
  • Understand accounting policies (GAAP) and ensure accurate reflection in the various planning and reporting tools

Nice to have:

  • Experience with guiding the process of long range planning particularly amongst R&D organizations
  • Experience with budgeting and forecasting, variance analysis and storytelling when presenting data insights
  • Experience with Finance and planning tools (NetSuite, Anaplan, Charthop)
What we offer:
  • Maternity and parental leave top-up programs
  • Wellness spending allowance
  • Generous PTO policy
  • Company-wide wellness days off scheduled throughout the year
  • Wellness Coach membership
  • Comprehensive health coverage
  • Company equity for all full-time employees
  • Retirement matching program
  • Training budget, 1Password University access, and learning sessions
  • Free 1Password account (and friends and family discount)
  • Paid volunteer days
  • Employee-led DEIB programs and ERGs and ECGs
  • Fully remote environment
  • Peer-to-peer recognition through Bonusly

Additional Information:

Job Posted:
March 26, 2025

Employment Type:
Fulltime
Work Type:
Remote work
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