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Job Opening

apollo io logo

Manager, Corporate FP&A

apollo io · San Francisco, CA · Posted 27 days ago

$138k–$199kRemotemgr
4+ yrs expFinancial ModelingFP&AExcelGoogle SheetsForecastingBudget ManagementHeadcount PlanningCash Flow Analysis

Own the company's financial model of record and architect core planning processes while partnering with R&D and G&A during rapid hypergrowth.

About the Team The Finance & Strategy team is an integral thought partner to Apollo’s functional leaders. We work cross-functionally to improve strategic, financial, and operational decision-making during a period of hyper-growth.

About the Role We are looking for a Finance & Strategy Manager, Corporate focused on FP&A , reporting to the Director of Finance & Strategy, Corporate Team.This role will own the company’s financial model of record, including a rolling three statement forecast, balance sheet and cash flow as well as architecting central planning processes. You will serve as the finance business partner to R&D and G&A, managing the relationships, budgets and headcount for the respective teams. You’ll own key FP&A cadences and contribute directly to our strategic planning processes across LRP and AOP. This is a build-focused, detail oriented seat ideal for someone who thinks in mechanics and reconciliations.

The ideal candidate is analytical, independent, and excited to build scalable FP&A processes in a fast-paced environment.

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There are 54 open roles at apollo io right now. This role centers on Financial Modeling, Fp&a, Excel Or Google Sheets, and Budget Management.

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