FP&A Manager
1Password
Job highlights
Summary
Join 1Password's growing finance team as an FP&A Manager and make a direct impact on a fast-growing tech company. This remote opportunity (US & Canada) requires 7+ years of financial analysis experience, expertise in Excel and forecasting models, and strong analytical skills. You will support corporate FP&A activities, produce monthly reports, assist in budgeting and forecasting, and partner with R&D to drive strategic decision-making. The role offers a competitive salary, comprehensive benefits (health, dental, 401k/RRSP, paid time off, equity grant), and opportunities for professional growth. Occasional travel may be required for in-person collaboration. 1Password is committed to a remote-first culture and fostering an inclusive and diverse workplace.
Requirements
- 7+ years experience in Financial Analysis
- Expert knowledge in Excel, with demonstrated experience with building forecasting models
- Strong strategic thinking and analytical skills with a demonstrated experience with guiding the process of long range planning particularly amongst R&D organizations
- Detail-oriented, self-starter, and comfort with ambiguity
- Experience with budgeting and forecasting, variance analysis and storytelling when presenting data insights required
- Experience with Finance and planning tools (NetSuite, Anaplan, Charthop)
Responsibilities
- Support Corporate FP&A activities in production of monthly reporting packages, variance reporting, and forecasting of income statement, cash flow, and balance sheet
- Produce monthly reports, including key metrics, financial results, and variance reporting for internal and external stakeholders
- Assist the team in annual budgeting and quarterly forecasting processes, by working directly with internal stakeholders to understand the unique budgetary needs of specific departments and incorporating into the financial plan
- Assist the team in the preparation of monthly/quarterly discussion materials for investors, the executive team, and the Board
- Reconcile headcount and financial data between various FP&Aβs forecasting tools
- Define and track key performance indicators for R&D efficiency, output, and cost-effectiveness
- Partner with R&D business units to drive strategic decision-making, investment prioritization, and long-range planning including optimization of hosting infrastructure expense forecasting
- Understand accounting policies (GAAP) and ensure accurate reflection in the various planning and reporting tools
- Assist with the implementation of new processes, initiatives, and tools
Benefits
- Health, dental, 401k and many others
- Paid time off
- Equity grant
- Participation in our incentive programs
- Maternity and parental leave top-up programs
- Wellness spending account
- Generous PTO policy
- Company-wide wellness days off scheduled throughout the year
- Wellness Coach membership
- Comprehensive health coverage
- Employee stock option program for all full-time employees
- Retirement matching program
- Training budget, 1Password University access, and learning sessions
- Free 1Password account (and friends and family discount!)
- Paid volunteer days
- Employee-led DEIB programs and ERGs and ECGs
- Fully remote environment
- Peer-to-peer recognition through Bonusly
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