- San Francisco, California, United States
- Hybrid
- Full-time
- $143K–$197K per year
- 5+ years
Lead FP&A activities for Workplace and Customer Zero functions, driving budgeting, forecasting, and financial analysis to support growth and strategic initiatives.
Compensation
The annual base salary range for this position for candidates located in the San Francisco Bay area is between: $143,000—$197,000 USD
Responsibilities
- Be the key FP&A partner to the Head of Workplace and SVP of Customer Zero
- Drive the budgeting and forecasting processes for Workplace and Customer Zero functions
- Capex planning
- Partnering with business on strategic initiatives
- Optimizing spend portfolios, maintaining 1% forecast accuracy
Requirements
- Nice to have: Anaplan
- Nice to have: Tableau
- Nice to have: AI tools