# FP&A Manager, G&A

**Company:** [Attentive](https://hotfix.jobs/companies/attentive)
**Location:** Remote
**Role:** Finance & Accounting
**Salary:** $120k – $140k/yr
**Experience:** 5+ years
**Skills:** FP&A, Financial Modeling, Budgeting, Forecasting, Variance Analysis, anaplan, NetSuite, Excel, AI Tools, kpi development, headcount planning
**Posted:** 2026-07-23

> Serve as the primary FP&A partner for G&A functions (Finance, People, Legal, Facilities, Operations) at a high-growth SaaS company. Own budgeting, forecasting, monthly reviews, financial modeling, KPI tracking, and process improvements while partnering directly with functional leaders and senior executives.

## Job Description

## What You’ll Accomplish

- Serve as the primary FP&A partner to leaders across Finance, People, Legal, Facilities, and Operations
- Own the annual budget and rolling forecast cycle for G&A, including headcount, opex, and KPI targets
- Lead monthly business reviews with G&A function leaders, using variance and driver analysis to surface specific spend and headcount decisions, not just report results
- Build and stress-test financial models for new G&A tools, vendors, and headcount investments, challenging assumptions before they reach budget owners
- Own headcount capacity modeling for supported functions, translating hiring plans into budget impact and flagging capacity risk early
- Define and maintain the KPIs that our G&A leaders use to track cost efficiency (e.g., cost per employee, spend-to-headcount ratio, vendor concentration) and explain what's driving the trend each month
- Partner with Accounting to ensure accurate monthly reporting and drive insight through variance analysis
- Identify and lead improvements to G&A planning processes and tooling (Anaplan, NetSuite, Excel, AI-assisted workflows) to reduce manual work as the business scales
- Present financial analysis and recommendations directly to senior leaders

## Your Expertise

- 5+ years of FP&A or corporate finance experience
- Bachelor's degree in Finance, Accounting, Business, or equivalent practical experience
- Advanced Microsoft Excel skills
- Hands-on experience with Anaplan and/or NetSuite
- Active use of AI tools to accelerate modeling, forecasting, or reporting work
- Experience supporting G&A functions, including Finance, People, Legal, Facilities, and Operations
- Experience in a SaaS or subscription-based business environment preferred
- Comfortable navigating ambiguity and independently driving cross-functional initiatives in a fast-paced, high-growth environment

**Compensation**

The US base salary range for this full-time position is $120,000 - $140,000 annually + equity + benefits.

## Similar roles

- [Indirect Tax Manager](https://hotfix.jobs/jobs/44e66464-bef0-47ed-bad4-f1950d5c2d95) - Datadog - New York, NY - $120k – $160k/yr
- [AP Manager](https://hotfix.jobs/jobs/fd87f342-51f1-46e6-abfc-3fa4eebce491) - Deepgram - Remote - $120k – $150k/yr
- [Controller](https://hotfix.jobs/jobs/7446ba23-1f24-4c52-a2e7-ec572fae25c7) - F2 - New York, NY - $120k – $160k/yr
- [International Payroll Analyst](https://hotfix.jobs/jobs/61af6dd8-adb5-4b19-8fae-c8d84d854467) - Notion - San Francisco, CA - $120k – $135k/yr
- [Accounting Manager](https://hotfix.jobs/jobs/82b758af-1c71-4fc6-9285-69fc50b35e8b) - Confido Legal - New York, NY - $120k – $150k/yr

**Apply:** https://hotfix.jobs/jobs/8aef89d2-2af1-4953-a8e1-e0b5be7a3353
**Canonical:** https://hotfix.jobs/jobs/8aef89d2-2af1-4953-a8e1-e0b5be7a3353