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FP&A Manager

Exclusive opportunity

Onsite

FP&A Manager

Greenhouse Software

FP&A Manager

Skills

Product MarketingAIMarketing OpsBudgetingFinancial Planning

2 months ago

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Important information


Contract type:

Permanent

Salary:

$116,900 – $149,000 / year

Work mode:

Onsite

Published on:

3 September 2026

What they need


  • In this role, you will play a pivotal role in driving financial planning, analysis, and business partnership for our Marketing organization
  • You’ll be responsible for forecasting, budgeting, and providing actionable insights to support strategic decision-making as we invest in efficient, scalable growth and pivot to become an AI-first company
  • This is an exciting opportunity to join a dynamic, growth-oriented environment where your expertise will be highly valued. You’ll help shape the financial strategy for our next phase of growth
  • Lead financial planning, budgeting, and forecasting processes for the Marketing organization
  • Serve as the primary finance advisor to Marketing leadership, helping them optimize resource allocation and evaluate the effectiveness of growth initiatives across Brand, Demand Generation, and Product Marketing
  • Manage the end-to-end Marketing budget, including monthly close support, variance analysis, and all planning and forecasting activity
  • Prepare materials for Board of Directors meetings, quarterly business reviews (QBRs), and leadership meetings
  • Develop and maintain financial models to track Marketing spend effectiveness and evaluate investments, headcount, and project ROI
  • Collaborate with Marketing Operations to build integrated models that connect top-of-funnel activities and pipeline metrics to downstream revenue
  • Partner closely with Revenue Operations and Accounting to ensure alignment between top-of-funnel metrics, pipeline forecasts, and the financial close process
  • Partner with broader FP&A and GTM teams across Sales, Marketing, and Product
  • Leverage AI tools to reduce manual reconciliation work for both FP&A and Marketing teams, automate tasks, and increase capacity for deeper business partnership and analysis
  • Additional projects and responsibilities as business needs require- Proficiency in using AI tools for to automate FP&A workflows
  • Mastery of Excel/Google Sheets and PowerPoint/Google Slides
  • 7+ years of relevant experience in FP&A or Corporate Finance, including experience in a high-growth SaaS or technology environment
  • Experience with FP&A tools (e.g., Adaptive, NetSuite) and marketing planning tools such as Allocadia or Uptempo, a plus
  • Excellent written and verbal communication skills; able to translate financial results into clear recommendations and frame discussions around decisions, tradeoffs, and next steps for audiences with varying levels of financial expertise
  • Significant experience in a business partnering role; experience as a trusted finance partner directly supporting Marketing leadership in software or cloud businesses is highly preferred
  • Strong analytical and financial skills; proficient in forecasting, financial modeling, budgeting, and variance analysis, with the ability to connect marketing metrics and pipeline performance to budget decisions and business outcomes
  • Your own unique talents! Your background has given you a unique perspective and set of transferable skills that aren’t always in alignment with a given role – but those are qualities we value at Greenhouse
  • A collaborative partner – you excel at building strong relationships and becoming a trusted financial advisor to Marketing and GTM leaders, navigating diverse personalities and senior stakeholders to achieve win-win solutions and drive strategic initiatives
  • A strategic visionary – you thrive on translating complex financial and marketing performance data into actionable business and operational plans, proactively identifying opportunities for improvement and driving significant strategic impact
  • A process transformer – you are excited by the autonomy to lead core FP&A functions, eager to enhance financial models, improve planning processes, and implement automation and AI tooling to reduce manual work and drive greater efficiency and accuracy
  • If you don’t meet 100% of the qualifications outlined above, we still strongly encourage you to apply

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