FP&A Manager, Product
Core
Financial lead for Engineering, Product, and Design organizations, owning OpEx, headcount planning, and building scalable financial systems to improve visibility and decision-making.
Role type
Manager, FP&A (Product)
Builds
Scalable financial systems, forecasting models for infrastructure and internal tools, automated reporting, and financial controls.
Domain
SaaS / Cloud Infrastructure / AI
Required skills
Workforce planning, financial modeling, budget management, ROI analysis, cloud economics, SaaS cost drivers, vendor investment evaluation, accrual accuracy, process automation
Preferred skills
Partnering with engineering leaders, scenario-driven modeling, sensitivity analysis, eliminating forecasting blind spots
Technologies
Cloud hosting, AI/compute, enterprise tooling, SaaS applications
Responsibilities
Manage OpEx and headcount budgets across EPD; Build bottoms-up headcount models and sequence hiring against roadmap needs; Develop forecasting models for infrastructure and internal systems; Evaluate build vs. buy decisions and vendor investments; Lead monthly budget vs. actuals reviews and automate reporting; Design scalable financial controls for headcount and vendor spend.
Seniority
Manager, hands-on IC
