Corporate FP&A Manager Job at Meta (Menlo Park)

Corporate FP&A Manager

We are adding a Corporate FP&A Manager to the Finance team, who will be leading ...

Location

United States

Salary:

Not provided

ClickHouse

Expiration Date

Until further notice

Requirements

5+ years in corporate FP&A, preferably in fast-paced industries like B2B SaaS or Fintech
Experience with financial planning software (i.e., Adaptive) and large ERP systems (i.e. Netsuite)
Excellent communication and presentation skills for interacting with senior leadership
Proven ability to manage complex processes, drive improvements, and work under pressure
CPA/MBA preferred

Job Responsibility

Lead annual budgeting, periodic forecasting (monthly/quarterly updates), and long-range planning (LRP) processes, including consolidation and communication of financial targets
Develop and maintain financial models, perform ad-hoc analysis, and create business cases to support strategic initiatives and capital allocation
Analyze financial data to predict future cash inflows and outflows by subsidiary, managing liquidity, identifying risks, and reporting findings to guide strategic decisions
Own consolidated financial reporting (Board, Investor Relations, Executive summaries), analyze variances, and present clear insights to guide business health
Drive continuous improvement in FP&A processes, implementing systems (ie. Adaptive), and reporting capabilities to enhance efficiency and accuracy
Collaborate closely with HR, Marketing, Operations, Legal, and Finance teams to align financial plans with business objectives

What we offer

Flexible work environment - ClickHouse is a globally distributed company and remote-friendly
Healthcare - Employer contributions towards your healthcare
Equity in the company - Every new team member who joins our company receives stock options
Time off - Flexible time off in the US, generous entitlement in other countries
A $500 Home office setup if you’re a remote employee
Global Gatherings – opportunities to engage with colleagues at company-wide offsites

Fulltime

Finance Manager – Corporate FP&A (Enterprise Workforce Analytics, Incentives & Corporate Services)

Nordstrom is seeking a results-oriented, highly curious and driven Individual Co...

Location

United States , Seattle

Salary:

93500.00 - 155000.00 USD / Year

Nordstrom

Expiration Date

Until further notice

Requirements

5+ years of related experience, retail industry experience preferred
Bachelor's degree (business, finance, economics and/or similar field)
Demonstrate a passion for working on behalf of our customers
Strong analytical, modeling, and quantitative skills
ability to use hard data and metrics to back up assumptions, recommendations, and drive actions
Experience managing processes and outcomes through KPIs and scorecards
Strengths in problem solving, issue-resolution, attention to detail, and ability to multitask
Strong verbal and written communication skills with a demonstrated experience engaging and influencing senior executives
Proven ability to successfully thrive in an ambiguous environment
Strong team player, is an owner, and ultimately focused on delivering results with high standards

Job Responsibility

Be a strategic partner with Nordstrom leadership to advise on company initiatives
Collaborate with business unit leaders and cross functional partners to help develop and maintain workforce analytics, building a bridge between systems and ensuring a clear view of our headcount, labor costs, vacancy rates, and organizational structures
Act as a thought leader on streamlining reporting and processes to drive faster insights, diagnostic capabilities, and overall increased accuracy of team
Perform ad hoc analyses and present recommendations & insights to key business leaders across HR and Finance
Effectively prioritize competing business needs, seek out comprehensive & genuine understanding of business topics and P&L interdependencies, build trust with partners through reliable work
Proactively drive improvements and make recommendations to existing processes to help drive more efficient and accurate financial reporting and analysis

What we offer

Medical/Vision, Dental, Retirement and Paid Time Away
Life Insurance and Disability
Merchandise Discount and EAP Resources
performance-based incentives/bonuses
401k
PTO accruals
Holidays

Fulltime

FP&A Analyst to FP&A Manager

We are looking for a skilled FP&A Analyst to FP&A Manager level to join our team...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning and analysis, ideally in a senior FP&A or Finance Manager role
Familiarity with the financial services industry is preferred
Advanced proficiency in Microsoft Excel, including handling large datasets and performing ad hoc analyses
Strong ability to work independently, take initiative, and manage complex workflows without direct supervision
Excellent communication skills, with the ability to produce executive-level summaries and collaborate across corporate functions
Operational mindset with a focus on expense management and financial rigor
Experience with annual budgeting, expense allocation, and expense reporting
Analytical skills to evaluate cost implications and savings sustainability across various operational areas

Job Responsibility

Monitor and validate cost savings initiatives to ensure they are accurately realized and reflected in financial forecasts
Conduct in-depth analysis of timing shifts versus actual savings realization across various business areas, including offshoring and personnel-related cost changes
Develop and maintain executive-level summaries, dashboards, and reports to provide visibility into savings initiatives and financial performance
Integrate cost-saving measures into forecast cycles and long-range financial plans
Collaborate with internal finance teams and consulting partners to support portfolio reporting and executive-level presentations
Evaluate existing tracking tools and workflows, identifying opportunities for streamlining and process enhancements
Act as a proactive contributor by independently managing financial reporting, validation, and savings tracking
Apply a financial lens to operational programs, ensuring alignment with organizational goals
Provide clarity on delivered savings versus planned initiatives, supporting decision-making at the executive level
Support prioritization and visibility for multiple ongoing projects within the organization

What we offer

medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

FP&A Analyst to FP&A Manager

We are looking for a skilled FP&A Analyst to FP&A Manager level to join our team...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning and analysis, ideally in a senior FP&A or Finance Manager role
Familiarity with the financial services industry is preferred
Advanced proficiency in Microsoft Excel, including handling large datasets and performing ad hoc analyses
Strong ability to work independently, take initiative, and manage complex workflows without direct supervision
Excellent communication skills, with the ability to produce executive-level summaries and collaborate across corporate functions
Operational mindset with a focus on expense management and financial rigor
Experience with annual budgeting, expense allocation, and expense reporting
Analytical skills to evaluate cost implications and savings sustainability across various operational areas

Job Responsibility

Monitor and validate cost savings initiatives to ensure they are accurately realized and reflected in financial forecasts
Conduct in-depth analysis of timing shifts versus actual savings realization across various business areas, including offshoring and personnel-related cost changes
Develop and maintain executive-level summaries, dashboards, and reports to provide visibility into savings initiatives and financial performance
Integrate cost-saving measures into forecast cycles and long-range financial plans
Collaborate with internal finance teams and consulting partners to support portfolio reporting and executive-level presentations
Evaluate existing tracking tools and workflows, identifying opportunities for streamlining and process enhancements
Act as a proactive contributor by independently managing financial reporting, validation, and savings tracking
Apply a financial lens to operational programs, ensuring alignment with organizational goals
Provide clarity on delivered savings versus planned initiatives, supporting decision-making at the executive level
Support prioritization and visibility for multiple ongoing projects within the organization

What we offer

medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

Senior Finance Manager, Corporate FP&A

This is an exciting opportunity to be at the heart of the Azure AI strategy - Mi...

Location

United States , Atlanta

Salary:

96500.00 - 188400.00 USD / Year

Microsoft Corporation

Expiration Date

Until further notice

Requirements

Master's Degree in Business Administration, Accounting, Finance, Economics, or related field OR Bachelor's Degree in Business Administration, Accounting, Finance, Economics, or related field AND 2+ years experience in financial analysis, data analytics, controllership, finance, or related field OR equivalent experience
executive maturity
business acumen
presentation and communication skills

Job Responsibility

Partner with MCAPS Sales, EG Finance and Engineering teams to drive cloud consumption analytics supporting critical Azure motions across AI and Apps motions, segments and geos
Lead the monthly RoB / forecast processes including data preparation, insights gathering, modeling and storytelling alignment with stakeholders
Enable deeper understanding of key Azure AI and Apps workloads by building models and influencing go-to-market strategy that provide actionable insights and follow up with Field leaders across Sales and Finance orgs
Effectively manage and prioritize multiple projects, tasks, and stakeholders -- often under tight deadlines
Collaborate across groups without direct authority to deliver high-impact results

Fulltime

Manager, FP&A, Corporate Treasury

We are seeking a Manager, FP&A to join our Corporate Treasury FP&A team. Reporti...

Location

United States , Philadelphia

Salary:

Not provided

Aramark

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or a related field
MBA or CPA preferred
7 or more years of experience in FP&A, Corporate Finance, Accounting, or related financial disciplines
Experience leading forecasting, budgeting, and planning processes within a large corporate environment
Strong understanding of balance sheet, cash flow, working capital, and capital expenditure planning
Experience partnering cross-functionally with Operations Finance, Accounting, Treasury, or Corporate FP&A teams in a large, complex organization
Experience with Hyperion Financial Management or similar enterprise financial planning and reporting systems preferred
Highly detail-oriented with strong organizational, analytical, and critical thinking skills
Experience performing actual-to-budget and forecast variance analysis
Advanced Excel and financial modeling skills, including scenario analysis, forecasting methodologies, and financial planning

Job Responsibility

Own the preparation, review, and analysis of monthly balance sheet and free cash flow results utilizing Hyperion Financial Management and related financial systems, identifying and resolving discrepancies and coordinating required adjustments throughout the close process
Lead enterprise balance sheet and free cash flow forecasting and planning processes, coordinating submissions, assumptions, and financial inputs across multiple business units and functional teams
Own the development, consolidation, and presentation of monthly, quarterly, annual, and long-range forecasts, including enterprise capital planning and investment forecasting activities
Lead monthly and quarterly variance analyses, identifying key drivers, trends, risks, and opportunities across the enterprise
Partner closely with Corporate Accounting to ensure alignment between management reporting and GAAP financial reporting requirements
Lead enterprise capital planning activities, partnering with Operations Finance teams to support capital allocation and investment decision-making
Support financial modeling and scenario analysis to support capital allocation decisions, liquidity planning, working capital management, and strategic initiatives
Support the preparation of executive leadership and Board-level reporting materials, translating complex financial information into clear, concise, and actionable business insights
Serve as the primary finance partner to Operations Finance teams and Corporate Accounting on matters related to balance sheet, free cash flow, working capital, and capital planning
Drive continuous improvement initiatives across forecasting, planning, reporting, and analytical processes by enhancing data quality, reporting automation, forecasting accuracy, and overall operational efficiency

Fulltime

Senior Corporate FP&A Manager

As the Sr Manager, Corporate FP&A, you will own recurring and ad hoc financial a...

Location

United States , Austin; Chicago; New York City; Salt Lake City; San Francisco

Salary:

180000.00 - 210000.00 USD / Year

Gong

Expiration Date

Until further notice

Requirements

8+ years of experience in FP&A, strategic finance, investment banking, equity research, or strategy consulting, preferably at either a high-tech or enterprise software company
Advanced skills in building scalable financial models (via Excel or Google suite), with ability to understand and translate how their inputs/outputs resolve business outcomes
Vast experience with various financial applications, including ERP, CRM, and financial planning applications (Salesforce, Netsuite, Excel, Pigment etc.)
Deep expertise with Enterprise Software (SaaS preferred) metrics, having experience calculating and comparing churn, dollar retention rates, cohort growth rates, customer acquisition cost, gross margin expansion etc.
Strong work ethic and analytical proficiency, attention to detail, and problem-solving skills with commitment to achieving quality results. Ability to understand strategic impact on the wider business and yet operate at a detailed tactical level
Relentlessly curious, you question everything and hold yourself and those around you accountable to understanding the why behind the data and trendlines
Self-driven and detail-oriented with an extreme ownership mentality
Experience working in a startup environment, with an ability to balance strategic initiatives and operational execution
Bachelor’s Degree in Finance or related discipline

Job Responsibility

Own strategic financial reporting and projects through scenario modeling and ad hoc analysis
Drive constant improvement on financial models to accurately forecast and plan key financial and operational metrics
Provide financial expertise to enable strategic investment decisions by Gong’s executive team
Co-lead the month end review of financials, quarterly forecasting process and annual planning cycle
Partner with broader FP&A and GTM Strategy teams to continuously improve our ability to forecast / understand business trends and enable dynamic decision making on business investments
Deliver timely consolidated financials and report on forecast performance
Assist in preparation of management presentations, including monthly reporting, Quarterly Business Reviews (QBRs), and BOD reviews

What we offer

We offer Gongsters a variety of medical, dental, and vision plans, designed to fit you and your family’s needs
Wellbeing Fund - flexible wellness stipend to support a healthy lifestyle
Mental Health benefits with covered therapy and coaching
401(k) program to help you invest in your future
Education & learning stipend for personal growth and development
Flexible vacation time to promote a healthy work-life blend
Paid parental leave to support you and your family
Company-wide recharge days each quarter
Work from home stipend to help you succeed in a remote environment

Fulltime

Finance Manager, Payroll Corporate FP&A

The FP&A team manages Meta’s entire budget of revenue and expenses, overseeing o...

Location

United States , Menlo Park

Salary:

120000.00 - 175000.00 USD / Year

Select Country

Corporate FP&A Manager

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