FP&a Manager
Posted on 10/5/2023

1,001-5,000 employees

SaaS data protection platform
Company Overview
Through capabilities like data security, backup and recovery, archiving, and sandbox seeding, OwnBackup empowers organizations worldwide to manage and protect the mission-critical data that drives their business.
Data & Analytics

Company Stage

Series E

Total Funding





Englewood Cliffs, New Jersey

Growth & Insights

6 month growth


1 year growth


2 year growth

Englewood, NJ, USA
Experience Level
Desired Skills
Financial analysis
Finance & Banking
  • Bachelor's degree in Finance, Accounting, Business Administration, or related field. MBA or relevant advanced degree is a plus.
  • Minimum 6 years of experience in financial planning and analysis, with a focus on headcount and budget management.
  • Strong analytical skills and proficiency in financial modeling, forecasting, and budgeting.
  • Excellent communication and presentation abilities, with experience in effectively conveying financial insights to diverse stakeholders.
  • Demonstrated leadership and people management skills.
  • Proficiency in using financial software and tools (e.g., Excel, ERP systems, financial modeling software).
  • Ability to work in a fast-paced, dynamic environment and manage multiple priorities effectively.
  • Develop and maintain headcount models and forecasts based on business needs, growth plans, and productivity targets.
  • Partner with HR and department heads to align headcount plans with overall business strategies.
  • Analyze historical and current headcount data to identify trends, patterns, and opportunities for optimization.
  • Lead the annual budgeting process for designated business lines, collaborating with department heads to establish budget targets and assumptions.
  • Monitor and analyze budget performance against actual results, identifying variances and recommending corrective actions as needed.
  • Provide financial insights to department heads to support effective budget utilization and resource allocation.
  • Develop and maintain financial models to support the annual budgeting, forecasting, and long-term strategic planning processes.
  • Conduct variance analysis and performance reviews to identify key drivers impacting financial results and provide actionable recommendations.
  • Prepare regular and ad-hoc financial reports and presentations for executive leadership, highlighting critical financial metrics and insights.
  • Work closely with other finance and operational teams to gather relevant data and insights for accurate financial analysis and reporting.
  • Collaborate with department heads to understand their business needs, challenges, and opportunities to develop tailored financial strategies.
  • Identify opportunities to enhance budgeting, forecasting, and reporting processes to drive efficiency, accuracy, and alignment with organizational goals.
  • Continuously improve financial models, tools, and templates to enhance analytical capabilities and decision-making support.