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Corporate FP&A Manager

Onebrief· Legal & Finance
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Remote$150k - $184k + equityFull-timePosted 1mo ago

About the role

Strategic, hands-on Corporate FP&A Manager responsible for budgeting, forecasting, long-range planning, financial data integrity, and leading the FP&A team in a remote, remote-first environment.

Responsibilities

  • Own Company-Wide Expense Budgeting and Forecasting: End-to-end planning process and select enterprise-wide expense forecasts (e.g., benefits).
  • Ensure Financial Data Integrity: Partner with Accounting to establish controls across ERP/HR/RevRec/Planful.
  • Own Forecast Performance and Management Reporting: Lead monthly management reporting, variance analysis, executive-ready materials, and insights.
  • Drive Process Automation & Streamlining: Lead projects to automate expense forecasting and improve scalability across planning tools and infrastructure.
  • Maintain and Evolve the Long Range Plan: Continuously enhance the 3-statement Long Range Plan with evolving strategy and scenario planning.
  • Own Balance Sheet and Short-Term Cash Flow Forecasting: Forecast balance sheet, cash flow, burn, and runway.
  • Administer Planful and Financial Data Hierarchies: Planful Super Admin, manage configuration, security, workflows, templates, hierarchies.
  • Lead the FP&A Business Partner Team: Manage and develop the team, set standards for modeling and analysis.

Qualifications

  • 7+ years of FP&A experience (corporate preferred), including company-wide planning and 1-2 years managing a team.
  • Proven experience evolving a three-statement Long Range Plan and owning balance sheet, cash flow, burn, and runway forecasts.
  • Track record of automating FP&A processes while maintaining reliable execution in a fast-paced environment.
  • Hands-on administration experience with Planful or similar FP&A platform, including financial data hierarchies across COA, departments, cost centers, and entities.
  • Advanced Excel skills and knowledge of SaaS metrics (ARR, NRR, Rule of 40, CAC, CLTV, gross margin, retention).
  • Experience creating executive-ready materials and translating analysis into concise insights, with strong communication and organizational skills.

Skills

Required:FP&A leadershipPlanful administrationFinancial modelingExcelSaaS metrics

Benefits

  • Equity: Share in the company's success.
  • Flexible Work Environment: Remote-first with flexible hours and unlimited PTO.
  • Comprehensive Health Coverage: Health, dental, vision, and life insurance.
  • Retirement Plan: 401(k) with company match.
  • Parental Leave: 8 weeks at 100%.
  • Company Retreats: Annual trips.
  • Home Office Budget: $1,000 per year for home office improvements.
Last updated Sep 16, 2026. Interested? Apply on the company site.
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About Onebrief

Onebrief makes military headquarters run seamlessly

Virtually everything in the military requires a plan—from everyday operations to war-time missions. With a rigorous process, many stakeholders, and rudimentary software (PowerPoint!!), planning is very slow. Onebrief is a collaborative software designed to make military planning fast. It turns every input into reusable building blocks and automatically keeps all planning artifacts in sync.

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