Senior Manager, FP&A

We're building a finance team that operates like a strategic asset, not a back-office function. As Senior Manager of FP&A, you'll own financial partnership across R&D, G&A, and Cost of Sales , working directly with the CTO, CPO, CFO, and other functional leaders as their primary finance counterpart.

FP&A Business Partnership

• Serve as the dedicated finance partner to R&D, Product, Engineering, ZTS, and G&A leadership; owning the full forecast cycle, including AOP/Monthly/Quarterly planning, as well as bottoms-up budget builds, headcount planning, ELT-ready scenario modeling, and investment analysis
• Build and maintain dynamic models covering headcount, OpEx, and unit economics across all assigned functions
• Lead monthly and quarterly business reviews with sharp variance analysis and a clear point of view
• Proactively surface risks, opportunities, and the financial implications of strategic choices before they become surprises
• Partner cross-functionally with Accounting, Sales Finance, and other business units to connect operational drivers to financial outcomes

Corporate FP&A Support

• Contribute to core FP&A processes including monthly flux and variance analysis, Board narrative support, and ELT forecast reporting
• Support the Director of FP&A in maintaining and improving corporate financial systems, rollforwards, and planning infrastructure
• Build systems and processes , including agentic workflows and AI-assisted tools , to automate recurring workstreams: variance reporting, commentary, and scenario planning

What You Bring

• Technical: Strong financial modeling skills, Excel mastery, and experience with BI tools, data automation, or coding
• Business fluency: Understanding of SaaS and consumption-based economics, and ability to connect R&D investment decisions to product and revenue outcomes
• Executive presence: Comfortable presenting to senior functional leaders, distilling complex financial stories into simple concepts, and holding ground with data
• High EQ: Ability to make business partners better, ask insightful questions, and follow through
• AI fluency: Curiosity about how AI is changing finance work, and experience using AI tools