Own annual budgeting, quarterly reforecasting, and ongoing spend projections for Marketing and External Affairs.
Build and maintain accrual
and cash-based budget models.
Partner with leaders to manage budgets dynamically.
Deliver ROI and performance analyses tied to CAC, Magic Number, channel efficiency, attribution, and pricing.
Own budget vs. actuals reporting and support month-end close, accruals, and prepaids.
Support 13-week cash forecasting and headcount planning in partnership with HR and Recruiting.
Serve as the primary finance partner to Marketing and External Affairs leadership.

3–6 years of experience in FP&A, Corporate Finance, Consulting, or Public Accounting; Marketing/GTM experience preferred.
Strong financial modeling and analytical skills (Excel / Google Sheets).
Comfort managing complex OpEx budgets with shifting priorities.
Strong business judgment and ability to operate in ambiguity.
Clear, confident communicator with senior leaders and non-finance partners.
Experience with Pigment, NetSuite, Coupa, Sigma, and BI tools preferred.

Flexible PTO: We offer non-accrual PTO, plus 11 company holidays.
Fully-paid health benefits plan for employees: including Medical, Dental, and Vision and an HSA match.
Family Leave: All employees receive 12 weeks of 100% paid parental leave. Birthing parents are eligible for an additional 6-8 weeks of physical recovery time.
Fertility & Family Benefits: Flock will provide a $50,000-lifetime maximum benefit related to eligible adoption, surrogacy, or fertility expenses.
Spring Health: Spring Health offers a variety of mental health benefits, including therapy, coaching, medication management, and digital tools.
Caregiver Support: We have partnered with Cariloop to provide our employees with caregiver support.
Carta Tax Advisor: Employees receive 1:1 sessions with Equity Tax Advisors who can address individual grants.
ERGs: Women of Flock, Flock Proud, LEOs and Melanin Motion.
WFH Stipend: $150 per month to cover the costs of working from home.
Productivity Stipend: $300 per year for personal development.

FP&A Manager – Marketing, External Affairs

Key skills