FP&A Manager, R&D & G&A Job at Vercel (San Francisco)

Fp&a Manager, R&d & G&a

We’re looking for an FP&A Manager, R&D & G&A to join our Finance team. This role...

Location

United States , San Francisco

Salary:

180000.00 - 210000.00 USD / Year

Vercel

Expiration Date

Until further notice

Requirements

Anti-bureaucracy, pro-speed – streamline workflows, remove drag, and make decisions with clarity
Tech-forward operator – go beyond Excel, use AI tools (ChatGPT, Claude, Copilot) to automate, clean, and generate insights, treat Finance like a product
Detail-obsessed – know that a single error can swing the forecast by millions

Job Responsibility

Own the R&D + G&A spend envelope (OpEx + headcount) across Engineering, Product, Design, Data, and G&A functions, setting clear spend and hiring guardrails
Run planning and forecasting for your areas, including annual planning, quarterly reforecasts, and monthly updates
Lead workforce planning with bottoms-up headcount models and a dollar-based resource envelope
Partner with Procurement to manage internal tooling and SaaS spend and drive cost optimization
Lead monthly BvA reviews and a decision-making cadence, improving reporting and accrual accuracy and streamlining controls through automation

What we offer

Competitive compensation package, including equity
Inclusive Healthcare Package
Learn and Grow - we provide mentorship and send you to events that help you build your network and skills
Flexible Time Off
We will provide you the gear you need to do your role, and a WFH budget for you to outfit your space as needed

Fulltime

FP&A Business Partner

Island is scaling fast, and so is our finance function. We’re looking for a shar...

Location

United States , Dallas

Salary:

Not provided

Island

Expiration Date

Until further notice

Requirements

7+ years of progressive FP&A experience with end-to-end ownership of the planning cycle, at least 2 years in a manager or senior IC role
Strong analytical and business partnering skillset
Comfortable operating in a high-growth, fast-moving environment
Expert-level financial modeling skills
SQL/AI tooling experience and deep experience working with large data-sets
Proven track record of translating complex financial data into clear, executive-level narratives
Bachelor’s degree in Finance, Accounting, Economics, or a related field
Proficiency with NetSuite, Salesforce, Snowflake or equivalent ERP/CRM systems

Job Responsibility

Lead annual budgeting and quarterly forecasting for R&D and G&A end-to-end
Develop and maintain a rolling 12-month operating model for your functions
Drive the monthly close process in partnership with Accounting
Serve as the trusted finance partner for R&D and G&A leaders
Provide proactive financial analysis to support decisions on headcount, vendor spend, tooling investments, and function-level resource allocation
Frame trade-offs clearly so leaders can make better capital allocation decisions
Develop a strong working understanding of core SaaS KPIs (ARR, NRR, churn, CAC, LTV, Rule of 40, payback)
Partner with R&D and G&A to translate operational drivers into financial outcomes
Apply SaaS metrics to evaluate investments, inform forecasts, and support scenario analysis and strategic planning
Leverage team-owned dashboards and analyses to provide insight and improve visibility

What we offer

100% covered medical, dental, and vision benefits for employees starting day 1, with 85% covered for dependents
Discretionary Time Off (DTO)
401K with 4% company match
Paid parental leave
Daily catered lunch at our Coppell HQ
24/7 access to Cypress Waters gym facilities
Competitive salary and equity

Fulltime

FP&A Analyst

Tines is seeking a high-performing FP&A Analyst to support core financial planni...

Location

Ireland , Dublin

Salary:

Not provided

Tines

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Commerce, or a related discipline
1+ year post-qualification experience (ACA / ACCA), or 2–5 years of experience in FP&A, Corporate Finance, Data, Operations, or a related analytical role
Experience working in a SaaS or high-growth, fast-paced environment
Hands on experience building and maintaining three-statement financial models
High attention to detail with strong organizational and time-management skills
Proactive, results oriented mindset with a positive, can-do attitude
Strong written and verbal communication skills and the ability to work effectively cross-functionally

Job Responsibility

Support annual planning, long-range planning and the rolling forecast
Maintain and enhance the three statement financial model including revenue, headcount, operational expenses
Partner with business leaders to understand the key assumptions that will drive these models
Take a leading role in the implementation of a new best in class planning and forecasting platform
In-depth understanding of the three statement financial model
Support design and modeling of the system along with integrations and testing
Take a proactive approach to continuous improvement post-implementation
Own data integrity, updates, scenario modeling and ad hoc reporting as the business requires
Partner with Accounting, Data and the external vendor to ensure adoption and best-in-class usage
Support month and quarter-end close processes

What we offer

Competitive salary
Startup equity & extended exercise window
Matching retirement plans
Home office setup
Private healthcare plans
25 days annual leave
Extra company holidays
Generous parental leave programs
Flexibility in how and where you work
Phone and home Internet allowance

Fulltime

Finance Manager

Palo Alto Networks is looking for a highly skilled professional to join its Isra...

Location

Israel , Tel Aviv

Salary:

Not provided

Palo Alto Networks

Expiration Date

Until further notice

Requirements

7+ years of experience in FP&A and finance business partnering preferably within high-tech working with large datasets, consolidating, analyzing and creating data-driven models
Deep understanding of financial fundamentals including Profit and Loss (P&L) management, headcount planning, ROI analysis and accounting principles
Strong analytical skills with the ability to identify data requirements and interpret complex financial data and metrics
Strong business acumen and ability to communicate financial concepts clearly to non-financial stakeholders
Passion for solving complex business problems using a variety of analytics tools
Demonstrated ability to work cross-functionally in a highly-matrixed international organizational structure
Experience with financial systems (e.g. SAP, SAC), BI tools (e.g. Tableau, Power BI), and G-suite applications
Strong communicator and a team player
Fluent in English (both written and verbal) is a must
Ability to work in a dynamic, international, fast-moving and demanding environment

Job Responsibility

Lead the budget planning, forecasting and analysis cycles
Business partnership with all relevant stakeholders in Israel, US and India during their relevant time zones on all budget related matters and all business support aspects
Drive the evaluation and deployment of AI tools within the finance team to automate routine workflows, enhance data integrity, and maximize operational efficiency
Work closely with the accounting team on the month/quarter close process
Partner with the procurement team to ensure proper budget utilization and approval of purchase requisitions
Partner closely with corporate finance teams to deliver accurate, timely financial reports, variance analyses, and strategic inputs that support executive decision-making
Analyze costs and provide recommendations to drive efficiencies in the site spend
Work with the site team to analyze and prioritize the R&D portfolio and build business models and financial justifications for new projects
Actively manage and provide in-depth analysis of expenses and headcount, identifying trends, variances, and opportunities for optimization to support strategic decision-making
Continuously explore enhancements and automation across our portfolio of reports, analytics and dashboards to ensure accuracy and increase efficiency

Fulltime

Finance Manager

Palo Alto Networks is looking for a highly skilled professional to join its Isra...

Location

Israel , Tel Aviv

Salary:

Not provided

Palo Alto Networks Italia

Expiration Date

Until further notice

Requirements

7+ years of experience in FP&A and finance business partnering preferably within high-tech working with large datasets, consolidating, analyzing and creating data-driven models
Deep understanding of financial fundamentals including Profit and Loss (P&L) management, headcount planning, ROI analysis and accounting principles
Strong analytical skills with the ability to identify data requirements and interpret complex financial data and metrics
Strong business acumen and ability to communicate financial concepts clearly to non-financial stakeholders
Passion for solving complex business problems using a variety of analytics tools
Demonstrated ability to work cross-functionally in a highly-matrixed international organizational structure
Experience with financial systems (e.g. SAP, SAC), BI tools (e.g. Tableau, Power BI), and G-suite applications
Strong communicator and a team player
Fluent in English (both written and verbal) is a must
Ability to work in a dynamic, international, fast-moving and demanding environment

Job Responsibility

Lead the budget planning, forecasting and analysis cycles
Business partnership with all relevant stakeholders in Israel, US and India during their relevant time zones on all budget related matters and all business support aspects
Drive the evaluation and deployment of AI tools within the finance team to automate routine workflows, enhance data integrity, and maximize operational efficiency
Work closely with the accounting team on the month/quarter close process
Partner with the procurement team to ensure proper budget utilization and approval of purchase requisitions
Partner closely with corporate finance teams to deliver accurate, timely financial reports, variance analyses, and strategic inputs that support executive decision-making
Analyze costs and provide recommendations to drive efficiencies in the site spend
Work with the site team to analyze and prioritize the R&D portfolio and build business models and financial justifications for new projects
Actively manage and provide in-depth analysis of expenses and headcount, identifying trends, variances, and opportunities for optimization to support strategic decision-making
Continuously explore enhancements and automation across our portfolio of reports, analytics and dashboards to ensure accuracy and increase efficiency

Fulltime

Head of Business Partnership Finance

Lead a high-performing Business Partnership (BP) Finance team delivering strateg...

Location

United States , San Francisco

Salary:

240000.00 - 280000.00 USD / Year

Notion

Expiration Date

Until further notice

Requirements

~10-15 years experience in Business Partnership FP&A and other finance roles
Proven leadership managing business partnership FP&A teams and executive relationships
Ability to translate complex financial data into strategic narratives
Excellent communication: able to articulate financial insights to non-finance leaders
Demonstrate intellectual curiosity, problem-solving skills, and hunger to continually up-level current approaches and processes
Strong work ethic, reliability, and attention to detail
Willingness to roll up their sleeves with the team - “get it done” attitude
You don’t need to be an AI expert, but you’re curious and willing to adopt AI tools to work smarter and deliver better results

Job Responsibility

Provide finance support across GTM, R&D, and G&A expense and headcount management
Lead coordination & improvements of monthly Budget vs Actuals (BvA) reviews and other opportunities to build financial maturity
Elevate finance's strategic voice through a collaborative mindset
Drive improved forecast accuracy, alignment, and collaborative strategic decision making as a part of ad hoc and recurring finance processes including monthly close, reforecasts, planning, long-range planning, and other critical Expense & Headcount forecasting processes and reporting
Support our monthly close and forecast processes - analyze financial results, distill and synthesize key trends, and communicate risks & opportunities to influence business outcomes
Assist in preparation of monthly & quarterly management reporting including Budget vs Actuals analyses and dashboards
Drive deeper Budget vs Actuals understanding and forecast precision via smarter, more data-driven modeling and tighter cross-functional partnership, particularly in uncharted, high impact areas
Tackle new & evolving priorities for the team
Conduct ad hoc modeling (e.g. pricing, cost-benefit, investment cases)
Translate data into narratives that guide leadership decisions

What we offer

Highly competitive cash compensation, equity, and benefits

Fulltime

Head of Business Finance - Tech & Corp Functions

Waymo is an autonomous driving technology company with the mission to be the wor...

Location

United States , Mountain View

Salary:

226000.00 - 286000.00 USD / Year

Waymo

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or Economics
12+ years of progressive experience in FP&A, corporate finance, or a senior finance business partner leadership role, specifically within a technology-led or hardware-product company
Deep understanding of the R&D lifecycle, including hardware development cycles and technical software infrastructure
Strong business acumen and the ability to communicate complex financial concepts to non-financial stakeholders
Ability to "uplevel" communication—distilling complex financial and technical concepts into clear, consumable takeaways for C-suite executives
Proven track record of building and managing high-performing teams in a fast-paced, ambiguous environment

Job Responsibility

Act as the primary financial advisor to Hardware, Software, and G&A leaders and executives, translating complex technical roadmaps into "upleveled" financial strategies and actionable business insights for the long term success of Waymo commercial business
Lead the Annual Operating Plan and Long-Term Planning processes, ensuring key R&D investments milestones and corporate scaling are fully funded and aligned with Waymo’s multi-year goals
Manage regular business reviews (MBRs/QBRs) and variance analyses for all R&D and G&A functions, identifying trends and developing mitigation strategies to ensure proper budget management on a monthly basis
Identify and execute automation and tool improvements (e.g., advanced financial dashboards) to streamline financial reporting and scale the business finance function alongside rapid company growth, actively shifting the team's focus from tactical execution to generating non-obvious, strategic insights
Foster robust partnerships with both Waymo and Alphabet stakeholders
Build and mentor a high-performing finance team, fostering a culture of collaboration while maintaining high standards of deliverables

What we offer

Waymo’s discretionary annual bonus program
equity incentive plan
generous Company benefits program
top-notch medical, dental and vision insurance
mental wellness support
gym membership
special wellness programs
competitive compensation
bonus opportunities
equity

Fulltime

New

IT Training Lead

The IT Training Lead will drive technology learning and user adoption across the...

Location

United States , Delray Beach

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in IT training, instructional design, technical enablement, or learning and development
Strong knowledge of Microsoft 365
Excellent communication, facilitation, and content development skills
Ability to translate technical concepts into practical, user-friendly training.

Job Responsibility

Design, develop, and deliver IT training programs in instructor-led, virtual, and self-paced formats
Take lead in the Microsoft Copilot and AI training strategy, including onboarding, advanced use cases, responsible AI usage, and ongoing enablement
Partner with IT leadership to support new technology rollouts, system upgrades, and digital transformation initiatives
Create and maintain training content, including videos, guides, tutorials, and job aids
Identify skill gaps and develop targeted learning solutions to improve adoption and productivity
Gather feedback and measure training effectiveness to continuously improve programs.

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FP&A Manager, R&D & G&A

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