Senior Manager, FP&A

Summary

Join SEON, a leading fraud prevention system, as a Senior Manager, FP&A. You will manage and forecast headcount costs, variable compensation, and fixed costs. Collaborate with business partners to consolidate financial inputs and provide actionable insights. Reporting to the CFO, you will lead the annual budgeting process, quarterly forecasts, and long-range planning. This role offers a hybrid (Austin, TX) or remote (US) option. You will develop financial models, partner with business leaders, and ensure headcount growth aligns with budget and strategic goals.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics or related field (CFA or MBA a plus)
• 8+ years of progressive experience in FP&A or corporate finance, including 3+ years in a leadership role is ideal
• Proven ability to influence senior stakeholders and translate complex data into actionable insights
• Strong understanding of payroll forecasting, compensation modeling, and cost management processes
• Proficiency in financial systems required (Netsuite) and advanced Excel experience
• Strong analytical skills with the ability to create actionable insights from financial data
• Ability to work cross-functionally across all departments within the organization
• Excellent communication and presentation skills, with the ability to influence decision-makers and provide strategic recommendations

Responsibilities

• Lead the annual budgeting process, quarterly forecasts and long-range planning
• Develop financial models and provide insights to support business strategies
• Partner with business leaders to provide financial visibility and analysis for key initiatives
• Collaborate with the People team ensuring headcount growth aligns with budget and strategic goals
• Oversee the planning, forecasting, and tracking of travel-related expenses to ensure travel costs are managed in line with company policy and budget
• Create cash flow forecasts that reflect the company’s business operations, ensuring liquidity and supporting long-term financial planning
• Consolidate and manage the consolidation of FP&A inputs from both topline revenue forecasts and fixed cost areas, ensuring alignment and accurate reporting for the leadership team
• Guide resource allocation and investment decisions based on financial ROI

Preferred Qualifications

Experience in high-growth environments or startups within SaaS or FinTech industries, is a plus

Benefits

This role can be Hybrid (based in Austin, TX) or remote (based in the US)