Note: The job is a remote job and is open to candidates in USA. 1Password is a leading cybersecurity company focused on building a secure digital future. They are seeking a Finance Manager for Corporate FP&A to produce financial reports, assist in budgeting and forecasting, and partner with R&D business units to drive strategic decision-making.
Responsibilities
- 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&A’s 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
Skills
- 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)
Benefits
- Immediate participation in 1Password's benefits program (health, dental, 401k and many others)
- Utilization of our generous paid time off
- An equity grant
- Where applicable, participation in our incentive programs
- Immediate participation in 1Password’s generous benefits program (health, dental, RRSP and many others)
- Utilization of our generous paid time off
- An equity grant
- Where applicable, participation in our incentive programs
- Maternity and parental leave top-up programs
- Competitive health benefits
- Generous PTO policy
- RSU program for most employees
- Retirement matching program
- Free 1Password account
- Paid volunteer days
- Peer-to-peer recognition through Bonusly
- Remote-first work environment
Company Overview
1Password operates as a password manager for documents, credit card information, and addresses. It was founded in 2005, and is headquartered in Toronto, Ontario, CAN, with a workforce of 1001-5000 employees. Its website is https://1password.com.