[Remote] Finance Manager, Corporate FP&A

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.ResponsibilitiesProduce monthly reports, including key metrics, financial results, and variance reporting for internal and external stakeholdersAssist 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 planAssist the team in the preparation of monthly/quarterly discussion materials for investors, the executive team, and the BoardReconcile headcount and financial data between various FP&A’s forecasting toolsDefine and track key performance indicators for R&D efficiency, output, and cost-effectivenessPartner with R&D business units to drive strategic decision-making, investment prioritization, and long-range planning including optimization of hosting infrastructure expense forecastingUnderstand accounting policies (GAAP) and ensure accurate reflection in the various planning and reporting toolsAssist with the implementation of new processes, initiatives, and toolsSkills7+ years experience in Financial AnalysisExpert knowledge in Excel, with demonstrated experience with building forecasting modelsStrong strategic thinking and analytical skills with a demonstrated experience with guiding the process of long range planning particularly amongst R&D organizationsDetail-oriented, self-starter, and comfort with ambiguityExperience with budgeting and forecasting, variance analysis and storytelling when presenting data insights requiredExperience with Finance and planning tools (NetSuite, Anaplan, Charthop)BenefitsImmediate participation in 1Password's benefits program (health, dental, 401k and many others)Utilization of our generous paid time offAn equity grantWhere applicable, participation in our incentive programsImmediate participation in 1Password’s generous benefits program (health, dental, RRSP and many others)Utilization of our generous paid time offAn equity grantWhere applicable, participation in our incentive programsMaternity and parental leave top-up programsCompetitive health benefitsGenerous PTO policyRSU program for most employeesRetirement matching programFree 1Password accountPaid volunteer daysPeer-to-peer recognition through BonuslyRemote-first work environmentCompany Overview1Password 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.