Finance Manager, Corporate Fp&a

1Password 1Password · Enterprise · United States, Canada · Remote · G&A

1Password is seeking a Finance Manager, Corporate FP&A to join their growing finance team. The role involves producing monthly reports, assisting with annual budgeting and quarterly forecasting, preparing investor and executive materials, reconciling financial data, defining R&D KPIs, partnering with R&D for strategic decision-making and long-range planning, and ensuring accurate financial reflection of accounting policies. The role also supports the implementation of new financial processes and tools. This position requires strong organizational skills, attention to detail, and experience partnering with R&D organizations.

What you'd actually do

  1. Produce monthly reports, including key metrics, financial results, and variance reporting for internal and external stakeholders
  2. Assist the team in annual budgeting and quarterly forecasting processes, by working directly with internal stakeholders to understand the unique budgetary needs of specific departments and incorporating into the financial plan
  3. Assist the team in the preparation of monthly/quarterly discussion materials for investors, the executive team, and the Board
  4. Reconcile headcount and financial data between various FP&A’s forecasting tools
  5. Define and track key performance indicators for R&D efficiency, output, and cost-effectiveness

Skills

Required

  • 7+ years experience in Financial Analysis
  • Expert knowledge in Excel, with demonstrated experience with building forecasting models
  • Strong strategic thinking and analytical skills with a demonstrated experience with guiding the process of long range planning particularly amongst R&D organizations
  • Detail-oriented, self-starter, and comfort with ambiguity
  • Experience with budgeting and forecasting, variance analysis and storytelling when presenting data insights required
  • Experience with Finance and planning tools (NetSuite, Anaplan, Charthop)

What the JD emphasized

  • partnering with various levels of R&D organization
  • partner with R&D business units
  • long-range planning