Senior Financial Planning & Analysis Manager
Superhuman· Finance
Hybrid (San Francisco, CA)$137k - $188kFull-timePosted 9mo ago
About the role
A role focused on driving growth through forecasting, pipeline analysis, and strategic financial insights, partnering with sales and marketing teams.
Responsibilities
- Partner as a trusted financial advisor to Sales leaders, providing actionable insights into performance and guiding strategic decisions.
- Lead monthly forecasting, budgeting, and long-range planning for revenue, headcount, and operating expenses.
- Drive coordinated headcount and resource planning to ensure alignment with growth targets and operational priorities.
- Analyze sales performance and GTM metrics to identify growth opportunities and risks.
- Own and enhance performance dashboards and reporting frameworks.
- Support deal evaluation and financial guidance on pricing, deal structure, and profitability.
- Lead ad-hoc analysis and execution for finance and business leadership, focused on growth, profitability, and operational efficiency.
Qualifications
- 6+ years of progressive experience in financial planning & analysis (FP&A), strategic finance, or related fields, including 2+ years covering sales.
- Bachelor's Degree in Economics, Finance, Math, Statistics, Engineering, Computer Science, or related discipline.
- Expert in Excel and Google Sheets; comfortable with modeling techniques.
- Proficient in SQL and analytics, with ability to synthesize large datasets.
- Deep experience in financial planning, forecasting, and data-driven analysis.
- Proven ability to build strong working relationships with key partners.
- Ability to work independently and adapt to changing situations.
- Strong project management skills and capacity to juggle multiple priorities.
Skills
Required:Financial forecastingExcel and Google SheetsSQL and data analytics
Benefits
- Competitive pay
- Excellent health care (medical, dental, vision, mental health, fertility)
- Disability and life insurance
- 401(k) and RRSP matching
- Paid parental leave
- 20 days of paid time off, 12 holidays, floating holidays, sick time
- Stipends for caregiving, pet care, wellness, home office
- Annual professional development budget
Last updated Mar 28, 2026. Interested? Apply on the company site.
About Superhuman
Superpowers, everywhere you work
Superhuman is the AI productivity suite that gives you superpowers everywhere you work. So you can be more creative, strategic, and impactful.
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