FP&A Manager
RapidSOSSalary not specified
- Full Time
- Mid-level (3 to 4 years), Senior (5 to 8 years)
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Enterprise Software, FintechIndustries
Position Overview
- Location Type: Remote (United States & Canada)
- Employment Type: Full Time
- Salary: Not specified
1Password is seeking a detail-oriented and quick-starter to join our growing Finance team. This is a fantastic opportunity to build a successful career within a fast-growing tech company where your work will have a direct and visible impact. The FP&A Manager will report to the Director, Corporate Financial Planning & Analysis and will contribute to comprehensive financial analysis. We value simplicity, honesty, and a human-centric approach to problem-solving.
Requirements
- Experience: 7+ years experience in Financial Analysis
- Technical Skills:
- Expert knowledge in Excel (building forecasting models)
- Experience with Finance and planning tools (NetSuite, Anaplan, Charthop)
- Analytical Skills: Strong strategic thinking and analytical skills, particularly with guiding long-range planning amongst R&D organizations.
- Other Skills:
- Detail-oriented
- Self-starter
- Comfort with ambiguity
- Experience with budgeting and forecasting, variance analysis, and data storytelling.
- Understanding of accounting policies (GAAP)
Responsibilities
- Support Corporate FP&A activities, including:
- Production of monthly reporting packages
- Variance reporting
- Forecasting of income statement, cash flow, and balance sheet
- Produce monthly reports, including key metrics, financial results, and variance reporting for internal and external stakeholders.
- Assist the team in annual budgeting and quarterly forecasting processes, collaborating with internal stakeholders to understand departmental budgetary needs.
- Prepare monthly/quarterly discussion materials for investors, the executive team, and the Board.
- Reconcile headcount and financial data between various FP&A forecasting tools.
- Define and track key performance indicators (KPIs) for R&D efficiency, output, and cost-effectiveness.
- Partner with R&D business units to drive strategic decision-making, investment prioritization, and long-range planning, including optimization of hosting infrastructure expense forecasting.
- Assist with the implementation of new processes.
Company Information
- About 1Password: 1Password helps individuals and businesses manage their sensitive information securely. Over 150,000 businesses and millions of people use 1Password to unlock smart, simple access to their data. The company’s vision is to create a safer, simpler digital future.
Skills
Excel
NetSuite
Anaplan
Charthop
Forecasting
Budgeting
Variance Analysis
GAAP
Data Storytelling
Financial Analysis
Strategic Thinking
1Password
Password management and secure access solution
About 1Password
1Password provides a password management and secure access solution that helps businesses manage and protect their sensitive information. The platform allows employees to securely access applications and share important data like logins and documents while keeping other information private. It operates on a subscription model, offering various plans to meet the needs of different organizations. 1Password integrates with existing identity and access management systems such as Azure AD and Okta, enabling automatic employee provisioning and enhancing security without disrupting workflow. The goal of 1Password is to help businesses improve their cybersecurity measures while ensuring ease of use and maintaining productivity.
Toronto, CanadaHeadquarters
2005Year Founded
$894.9MTotal Funding
SERIES_CCompany Stage
Enterprise Software, CybersecurityIndustries
1,001-5,000Employees