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One Brief

Defense planning SaaS enabling real-time collaboration

Corporate FP&A Manager

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeRemote in USA$150k - $184k /yrRemote

About the Job

Requirements

  • At least 7 years of FP&A experience, preferably in Corporate FP&A and/or business partnering, in a high-growth SaaS environment; experience includes company-wide planning and 1–2 years managing a team.
  • Experience evolving a three-statement Long Range Plan and owning balance sheet, short-term cash flow, burn, and runway forecasts.
  • Experience improving and automating FP&A processes while maintaining reliable day-to-day execution and balancing strategic ownership with hands-on work in a fast-paced environment.
  • Hands-on administration experience with Planful or a similar FP&A platform, ideally as a Super Admin, and experience maintaining financial data hierarchies across the chart of accounts, departments, cost centers, and entities.
  • Advanced Excel skills and knowledge of SaaS metrics, including ARR, NRR, Rule of 40, CAC, CLTV, gross margin, and retention.
  • Experience creating executive-ready materials and translating complex analysis into concise, actionable insights.
  • Ability to communicate clearly verbally and in writing, stay organized, pay attention to detail, and independently manage competing workstreams through completion with minimal oversight.

Responsibilities

  • Own the end-to-end company-wide expense budgeting and forecasting process, coordinating FP&A Business Partners’ departmental inputs into a cohesive, accurate company plan.
  • Own select enterprise-wide expense forecasts, such as benefits.
  • Partner with Accounting to establish controls and validations across ERP, HR, RevRec, and Planful systems to ensure consistent, reliable financial data.
  • Lead monthly management reporting, including forecast and budget-to-actual variance analysis, forecast accuracy, key business drivers, risks, and opportunities; develop executive-ready materials that translate financial performance into insights and recommended actions.
  • Lead projects to streamline and automate expense forecasting across planning tools, integrations, visualization, and financial infrastructure, improving accuracy, speed, and scalability.
  • Partner with stakeholders to maintain and evolve the existing three-statement Long Range Plan as strategy, growth assumptions, and scenario-planning needs change.
  • Forecast the balance sheet, cash flow, burn, and runway to provide leadership visibility into the company’s financial trajectory.
  • Administer Planful as Super Admin, including system configuration, security, access, workflows, templates, and troubleshooting; maintain scalable, consistent hierarchies across the chart of accounts, departments, entities, and other dimensions.
  • Manage and develop the FP&A Business Partner team; establish standards for departmental expense modeling, variance analysis, planning cadence, stakeholder support, and cross-functional partnership.

About the Company

One Brief

Defense planning SaaS enabling real-time collaboration

Onebrief provides a SaaS planning tool for defense and military organizations. It turns complex operation plans into reusable cards with real-time updates to enable fast collaboration among commanders, staff officers, NCOs, and allied partners. Cards capture essential actions, decisions, and dependencies and propagate changes quickly, reducing time spent on slide-building and planning tasks. The product focuses on defense workflows with a card-based, shareable format and live collaboration across units and partners, aiming to speed up decision cycles and improve coordination.

Company size
201-500
Company stage
Series D
Total funding
$363.4M
Headquarters
Honolulu, HI
Founded
2019

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