FP&A Manager

About the role

The FP&A Manager will play a critical role in driving financial planning, forecasting, and strategic decision-making across Doppel. This position requires strong financial modeling and analytical skills, as well as the ability to collaborate with various teams to align financial plans with business objectives.

Responsibilities

• Support the development and maintenance of company-wide financial models, including budgeting, forecasting, long-range planning, and gross margin analysis
• Maintain accurate headcount data to support planning and reporting across the organization
• Aid in monthly and quarterly forecasting processes, including variance analysis against budget and prior forecasts
• Build and maintain dashboards and reporting to track key financial and operational metrics
• Partner cross-functionally with Sales, Marketing, Product, Operations, and People teams to align financial plans with business objectives
• Prepare materials for executive leadership and board reporting, including financial narratives and KPI analysis
• Contribute to process improvements and help scale FP&A systems and tools, including exploring AI-enabled workflows to automate and enhance analysis

Requirements

• 5-8 years of experience in FP&A or related finance roles
• Bachelor’s degree in Finance, Economics, Accounting, or a related field
• Strong financial modeling and analytical skills with exceptional attention to detail
• Experience supporting forecasts, budgets, and operating models in a high-growth environment
• Advanced proficiency in Google Sheets
• Comfort using AI tools such as ChatGPT, Codex, Claude, or similar
• Ability to synthesize complex data into clear insights and communicate effectively to stakeholders
• Excellent communication and collaboration skills
• Comfort working in a fast-moving, high-growth environment
• Experience with financial systems such as NetSuite and HRIS platforms such as Rippling is helpful but not required
• A thoughtful, curious, and resourceful approach to problem solving

Qualifications

• Proven ability to manage multiple projects simultaneously and meet deadlines
• Experience with financial systems such as NetSuite and HRIS platforms such as Rippling is helpful but not required
• A thoughtful, curious, and resourceful approach to problem solving

Skills

• Financial modeling and analysis
• Forecasting and budgeting
• Collaboration and cross-functional teamwork
• Communication and presentation skills
• Attention to detail and accuracy
• Experience with AI tools and automation

Benefits

• Base salary range of $160,000-$200,000 plus meaningful equity
• A hybrid working model with room for in-person collaboration and remote work for deep focus
• Flexible PTO, comprehensive health benefits, parental leave, and more

Pay

• Base salary range of $160,000-$200,000

Schedule

• Hybrid working model with room for in-person collaboration and remote work for deep focus