Freshworks
FP&A Manager - Product & Engineering
San Mateo, CA, United States
Sponsorship not specified$150k-$190kDetected 4 days ago
AWSGCPProduct ManagementProduct StrategyFinancial ModelingAccountingForecastingBudgetingExcelFP&APerformance ManagementLeadershipCommunicationNetSuiteVariance Analysis
About the role
- Organizations everywhere struggle under the crushing costs and complexities of "solutions" that promise to simplify their lives.
- Software is a choice that can make or break a business.
- Business software has become a blocker instead of ways to get work done.
Responsibilities
- Partner with Product and Engineering leadership, providing critical financial guidance that influences product roadmap prioritization.
- Set up and manage cost dashboards, leveraging native tools (AWS Cost Explorer, Google Cloud Billing) and third-party platforms to provide transparency to leadership and engineering teams.
- Develop and distribute comprehensive financial packages, highlighting budget variances, project-level spend, and key operational trends to identify areas of risk and opportunity.
- Build data-driven scenario models and business cases evaluating the financial impact of pricing & packaging changes and new product introductions.
- Partner closely with Accounting during the monthly close to ensure accurate accruals and deliver meaningful variance analysis on discretionary engineering spend.
- Highly motivated self-starter with the ability to work independently in a fast-paced environment, simultaneously manage several priorities, and challenge the status quo to lead change and operational improvements
- A proactive drive to improve reporting workflows, utilizing automation and modern finance tools to shift bandwidth from transactional reporting to strategic analysis.
- Come build it with us.
- To create a better experience for their customers and employees.
- Create better or worse experiences.
Nice to have
- Experience with NetSuite and Adaptive Planning is preferred
Compensation
- Lead the annual planning, monthly forecasting, and long-range planning cycles for the R&D organization, connecting operational metrics to corporate financial plans.
- The annual base salary range for this position is $150,000 - $190,000.
Benefits
- With a fresh vision for how the world works.
Company info
- At Freshworks, we have fostered an environment that enables everyone to find their true potential, purpose, and passion, welcoming colleagues of all backgrounds, genders, sexual orientations, religions, and ethnicities.
Equal opportunity
- We are committed to providing equal opportunity and believe that diversity in the workplace creates a more vibrant, richer environment that boosts the goals of our employees, communities, and business.
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This listing is sourced directly from Freshworks's careers page and normalized into a canonical job model.