Headcount FP&A Business Partner Job at Atlassian (San Francisco)

Senior FP&A Analyst

The FP&A team at Whatnot is responsible for financial reporting, financial trans...

Location

United States , San Francisco; New York; Los Angeles

Salary:

110000.00 - 150000.00 USD / Year

Whatnot

Expiration Date

Until further notice

Requirements

3+ years of experience in FP&A, Finance, or Accounting at a fast-paced company
Expert knowledge of financial statement analysis and corporate finance concepts
Experience with FP&A tools (Pigment, Anaplan, Adaptive Planning)
Experience with OPEX and headcount planning
Strong familiarity with Accounting principles (Accounting background a plus)
Familiarity with ERP Systems (GL + Planning)
Are a self-starter, high attention to detail, and very organized
Have the ability to partner cross-functionally, influence, and connect with all business partners
Proven history of diving into numbers and extract insight to improve process or business decision making

Job Responsibility

Own all facets of OPEX spend and headcount planning for Organizations across the business (with an emphasis on EPD), with growth opportunities to be a FP&A vertical owner
Continue to develop internal FP&A tool Pigment, building out enhanced modeling and reporting for business partners within the system
Partner with Org leads, People Business Partners, and talent to understand end-to-end organizational needs (headcount & non-headcount spend), acting as a business partner to manage and recalibrate spend on a monthly basis
Participate in the annual planning process, owning your areas for a 12 to 18 month forward-looking projection
Support the month-end close process by completing budget vs. actual analysis against prior periods, budgets, and forecasts.
Familiarize with business operating metrics and the utilization of said metric to drive business insight and operational improvements
Create vendor-level forecasts for spend, including but not limited to software and legal
Assist in the creation of internal and external monthly reporting packages, in partnership with various Finance & Accounting teams and Data
Assist in forward-looking modeling efforts to better understand impact of spend on revenue
Partner with cross-functional teams for the preparation of key quarterly reporting deliverables, including Board Meeting presentations and investor reporting

What we offer

Flexible Time off Policy and Company-wide Holidays (including a spring and winter break)
Health Insurance options including Medical, Dental, Vision
Work From Home Support
Home office setup allowance
Monthly allowance for cell phone and internet
Care benefits
Monthly allowance for wellness
Annual allowance towards Childcare
Lifetime benefit for family planning, such as adoption or fertility expenses
Retirement

Fulltime

Principal Financial Analyst

In this role, you will serve as the work lead for Retail Marketing & Product Str...

Location

United States , McLean; Richmond

Salary:

109900.00 - 137900.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 4 years of experience in financial analysis
Ability to analyze complex data, prioritize asks, and deliver error-free outputs/data
Strong verbal and written communication skills
ability to tailor the message to various audiences
Proven ability to collaborate effectively with cross-functional teams (Finance, Business, Tech) and build solid relationships
High degree of independence, ownership of tasks (e.g., outlooks), and the ability to incorporate business knowledge to provide an independent Point of View (POV) on budget decisions and work direction
Aptitude for learning Retail Marketing and Product goals, and proficiency/willingness to learn platforms like Snowflake, XSTREAM, Finsight, Coupa, Beeline, and Tableau

Job Responsibility

Analyze and report on MAPS & RBP expenses, including monthly actuals performance versus forecast
Manage budget risks and opportunities, providing insights and recommendations to business partners and Retail Finance
Lead and manage the monthly outlook process, including loading updates into XSTREAM
Execute in-depth, project-based work: Analyze costs and their underlying drivers (e.g., tech/product gearing, BillPay, Cashload, letter automation initiatives)
Understand and track the financial impact of Retail volume changes (e.g., new checking accounts, transactions) on money movement-related expenses (e.g., Zelle, BillPay)
Develop an intuition for generating true 50/50 expense forecasts based on analysis of hiring/attrition trends, vendor performance, and overall business growth
Serve as the primary finance partner for MAPS & RBP business teams, acting as the subject matter expert and finance lead for this portfolio
Work closely with other analysts in the team, taking the lead in managing the work within the MAPS/RBP space and providing coaching and guidance to ensure consistent quality and strategic alignment
Prepare and lead the monthly financial reviews (MFR’s) with business partners (LT and team)
Tailor written and verbal communication depending on the audience, simplifying financial terms for the business and providing high-level narratives for the finance team (VP+ level communication required)

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

Fp&a Analyst

We are seeking a highly skilled and motivated Finance Business Partner to join o...

Location

China , Shanghai

Salary:

Not provided

Teradyne

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, Accounting, Business Administration, or related field
Proven experience in FP&A with a focus in business partnering roles
Analytical thinking and problem-solving skills
Strategic mindset with the ability to see the big picture
Detail-oriented with a high degree of accuracy
Strong organizational and time management skills
Ability to adapt to a fast-paced and changing environment
Proactive and self-motivated with a commitment to continuous learning
Strong proficiency in financial modeling, analysis, and reporting
Excellent communication and interpersonal skills

Job Responsibility

Act as co-collaborator with business stakeholders, providing strategic financial guidance and analysis
Partner with operational teams to develop and implement financial strategies
Facilitate cross-functional collaboration to ensure alignment of financial goals with business objectives
Support business units in financial decision-making processes, including investment appraisals and cost management
Drive continuous improvement initiatives through automation to enhance financial processes
Collaborate with various departments to design, implement, and monitor internal controls to ensure financial compliance and limit potential risk exposure
Lead preparation of financial models, annual budgets, rolling forecasts, and variance analysis
Ensure business alignment with strategic goals through collaboration with department heads
Analyze financial performance key performance indicators (KPIs) and provide recommendations into driving business decisions
Prepare and present monthly, quarterly, and annual financial reports to senior management

What we offer

Teradyne offers a variety of robust health and well-being benefit programs, including medical, life and disability insurance, paid vacation & holidays, tuition assistance programs, and more

FP&A Analyst

We are seeking a highly skilled and motivated Finance Business Partner to join o...

Location

Philippines , Basak, Lapu-Lapu City

Salary:

Not provided

Teradyne

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, Accounting, Business Administration, or related field
Proven experience in FP&A with a focus in business partnering roles, a plus (preferably at a mid-to-large-sized organization)
Analytical thinking and problem-solving skills
Strategic mindset with the ability to see the big picture
Detail-oriented with a high degree of accuracy
Strong organizational and time management skills
Ability to adapt to a fast-paced and changing environment
Proactive and self-motivated with a commitment to continuous learning
Strong proficiency in financial modeling, analysis, and reporting
Excellent communication and interpersonal skills

Job Responsibility

Act as co-collaborator with business stakeholders, providing strategic financial guidance and analysis
Partner with operational teams to develop and implement financial strategies
Facilitate cross-functional collaboration to ensure alignment of financial goals with business objectives
Support business units in financial decision-making processes, including investment appraisals and cost management
Drive continuous improvement initiatives through automation to enhance financial processes
Collaborate with various departments to design, implement, and monitor internal controls to ensure financial compliance and limit potential risk exposure
Lead preparation of financial models, annual budgets, rolling forecasts, and variance analysis
Ensure business alignment with strategic goals through collaboration with department heads
Analyze financial performance key performance indicators (KPIs) and provide recommendations into driving business decisions
Prepare and present monthly, quarterly, and annual financial reports to senior management

What we offer

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment

Finance Business Partner - Corporate & Operations

The Finance Business Partner is a key role, directly supporting the Corporate an...

Location

Finland , Espoo

Salary:

Not provided

ICEYE

Expiration Date

Until further notice

Requirements

Master’s degree in Finance, Economics, or a related field
7–12 years of proven experience in financial planning, business partnering, or strategic finance roles
Strong interpersonal and communication skills
A proactive self-starter with a hands-on mindset
Demonstrated ability to structure complex problems, analyze data, and communicate insights effectively
Strong business acumen
Experience in the technology sector or in large-scale technology organizations is considered a strong advantage
Fluency in English
Role based in Espoo, Finland

Job Responsibility

Own Corporate and Operations’ forecasting and financial reporting
Develop robust business and investment cases
Own company wide headcount planning consolidation
Engage with key stakeholders
Contribute to the broader Finance organization in reporting, planning, and forecasting
Partner with Corporate Controlling to ensure accurate accounting treatment

What we offer

Occupational healthcare, occupational, and accident insurance
A yearly benefit budget to spend as you wish
Phone subscription with iPhone of choice
Relocation support
Time for self-development, research, training, conferences, or certification schemes
Inspiring and collaborating offices and silent workspaces

Fulltime

Head of People Operations

Head of People Operations role at Abridge, a company transforming healthcare del...

Location

United States , San Francisco

Salary:

178500.00 - 210000.00 USD / Year

Abridge

Expiration Date

Until further notice

Requirements

10+ years of experience in People Operations, ideally in high-growth, multi-state tech companies
Strength in systems thinking, process design, and cross-functional collaboration
Experience managing or building People systems (specifically Rippling)
Understands compensation cycles, audits, and data accuracy — but isn’t primarily a Comp professional
Skilled communicator who brings calm, clarity, and structure to complexity
Builder mindset — loves creating scalable systems more than maintaining existing systems

Job Responsibility

Own and continuously improve HR operations across onboarding, offboarding, and employee lifecycle management
Ensure data accuracy and system integrity in our tools
Partner with IT, Legal, and Finance to operationalize compliance, audits, and policy updates
Document and standardize core People workflows in Notion to increase efficiency and reliability
Serve as business owner for People Systems (HRIS, ATS, Headcount Planning, Notion)
Stand up our reporting and analytics frameworks that give leaders insight into headcount, attrition, and workforce metrics
Partner with the CFO and FP&A on headcount forecasting and reconciliation
Partner with the People and Finance teams to execute compensation review and calibration cycles
Lead process design, data validation, and systems enablement for compensation and equity cycles
Manage compensation vendors, surveys, and benchmarking logistics as needed

What we offer

Generous Time Off: 14 paid holidays, flexible PTO for salaried employees, and accrued time off for hourly employees
Comprehensive Health Plans: Medical, Dental, and Vision coverage for all full-time employees and their families
Generous HSA Contribution: If you choose a High Deductible Health Plan, Abridge makes monthly contributions to your HSA
Paid Parental Leave: Generous paid parental leave for all full-time employees
Family Forming Benefits: Resources and financial support to help you build your family
401(k) Matching: Contribution matching to help invest in your future
Personal Device Allowance: Tax free funds for personal device usage
Pre-tax Benefits: Access to Flexible Spending Accounts (FSA) and Commuter Benefits
Lifestyle Wallet: Monthly contributions for fitness, professional development, coworking, and more
Mental Health Support: Dedicated access to therapy and coaching to help you reach your goals

Fulltime

Director, FP&A

The Director of FP&A is a strategic and operationally minded individual leading ...

Location

Canada , Greater Toronto Area

Salary:

162000.00 - 180000.00 CAD / Year

PointClickCare

Expiration Date

Until further notice

Requirements

8-10+ years of progressive experience in FP&A, corporate finance, or strategic finance
SaaS or subscription business experience required
Investment banking or equivalent experience preferred
Healthcare experience is a plus
Bachelor's degree in Business, Finance, Accounting, or related
MBA or a financial designation is a plus
Deep understanding of SaaS metrics, unit economics, GTM motions, and revenue forecasting
A growth mindset, a builder’s mentality, and a proven track record for execution
A willingness to understand and work a process from end to end
Expert modeling and analysis skills in Excel/Sheets

Job Responsibility

Lead the company’s annual operating plan, long-range plan, quarterly forecasts, and rolling outlooks
Build and maintain integrated SaaS financial models, including ARR/MRR waterfalls, retention/expansion forecasts, sales capacity planning, headcount planning, and scenario modeling
Own company topline and expense forecasting, ensuring accuracy, timeliness, and alignment with strategic goals
Develop robust financial models and scenario analysis to evaluate business decisions and strategic initiatives
Establish and maintain planning calendars, templates, and processes
Own and deliver monthly and quarterly forecasts, including variance analysis versus budget and prior periods
Prepare and present executive-level reporting packages that translate financial results into actionable insights including highlighting SAAS metrics including ARR, MRR, CAC, LTV, Rule of X, payback period, and gross/net retention, etc….
Analyze performance drivers across the customer funnel and identify leading indicators of growth or risk
Identify emerging trends and risks, proactively recommending mitigation actions
Serve as a strategic thought partner to the VP of FP&A and other members of business leadership team

What we offer

Benefits starting from Day 1
Retirement Plan Matching
Flexible Paid Time Off
Wellness Support Programs and Resources
Parental & Caregiver Leaves
Fertility & Adoption Support
Continuous Development Support Program
Employee Assistance Program
Allyship and Inclusion Communities
Employee Recognition … and more

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

Headcount FP&A Business Partner

Atlassian

Location:
United States , San Francisco

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
May 14, 2025

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