Senior Manager, Corporate FP&A

Summary

Join Headspace's Finance Team as a Senior Manager, Corporate FP&A, reporting to the Director, Corporate FP&A. You will be responsible for internal and external financial reporting, working closely with the CFO and various business units. This leadership role involves forecasting, financial modeling, and strategic planning, requiring strong analytical skills and experience in business partnering. The ideal candidate will have high-tech industry experience and thrive in a fast-paced environment. You will manage a team of two analysts and contribute to the company's financial success. A competitive salary and comprehensive benefits package are offered.

Requirements

• 8-10 years of qualified experience in roles supporting business decision-making in a finance capacity
• At least 2-4 years of people management experience
• Ability to influence leadership to drive actions, behaviors, decisions, and business outcomes
• Ability to lead teams to deliver exceptional results and drive business growth
• Exceptional track record of self-motivation, prioritization, initiative, and integrity
• Strong written and oral communication skills with experience in presenting to business partners with confidence, conviction, and credibility
• Advanced experience with GSuite, Excel, and PowerPoint applications
• Experience with EPM (e.g., Adaptive Insights) and ERP (e.g., NetSuite) systems

Responsibilities

• Serve as a trusted advisor to the Finance Leadership team, proactively identifying risks and opportunities related to business growth and optimal investment decisions
• Lead the Annual Planning process in collaboration with leaders across the FP&A Business Partnership team
• Manage the corporate financial model and modeling tool (Adaptive Insights), consolidating the Income Statement, Balance Sheet, and Cash Flow Statements
• Act as a strong business partner to the R&D and G&A teams, leading planning, forecasting, and business analytics to drive short, medium, and long-term investment and outcome decisions
• Demonstrate sound financial acumen when evaluating financial statements and providing complete and accurate quarterly Internal, External, and Board reporting
• Manage a team of 2 Analysts

Preferred Qualifications

• MBA / CPA / CFA designation
• Knowledge and experience with SaaS/Cloud Computing/Healthcare and/or Direct Consumer Subscriber KPIs and metrics
• Experience with Salesforce and Tableau

Benefits

• Base salary range: $113,000 - $159,000
• Stock awards
• Comprehensive healthcare coverage
• Monthly wellness stipend
• Retirement savings match
• Lifetime Headspace membership
• Unlimited, free mental health coaching
• Generous parental leave
• Paid performance incentives (for eligible roles)