Lead financial planning, budgeting, and forecasting processes for the R&D organization
Partner with Engineering and Product leaders to provide financial insights and support strategic initiatives
Develop and maintain financial models to evaluate investments, headcount, and project ROI
Analyze and report on R&D spend, identifying trends, risks, and opportunities
Support the transition to an AI-first strategy by modeling new business scenarios and investment cases
Collaborate with broader FP&A and GTM teams to connect financial planning across Sales, Marketing, and Product
Provide AWS cost modeling and forecasting support
Additional projects and responsibilities as business needs require

5+ years of relevant experience in Finance or Accounting (3+ years in a focused-FP&A role)
Strong analytical and financial skills; proficient in interpreting complex financial data, forecasting, financial modeling, budgeting, variance analysis, and deriving insights from data
Excellent written and verbal communication skills; able to clearly convey goals and intentions in writing
Ability to translate financial goals into business and operational plans
Strong experience with Excel/Google Sheets and Powerpoint/Google Slides
Experience with FP&A tools (e.g., Adaptive, Netsuite)
Exposure to AWS cost modeling and forecasting, a plus
Experience partnering with Product or Engineering teams, a plus
Your own unique talents are valued

FP&A Manager

Key skills