Manager handling financial analysis and modeling for project financing at Pivot Energy. Supporting funding activities and collaboration across finance departments in a renewable energy company.
About the role
- FP&A Manager handling financial discipline and operational efficiency for R&D and G&A at Vercel. Driving planning, forecasting, and reporting while improving spend management.
Responsibilities
- Own the R&D + G&A spend envelope (OpEx + headcount) across Engineering, Product, Design, Data, and G&A functions.
- Run planning and forecasting for your areas, including annual planning, quarterly reforecasts, and monthly updates.
- Lead workforce planning with bottoms-up headcount models and a dollar-based resource envelope.
- Partner with Procurement to manage internal tooling and SaaS spend to drive cost optimization.
- Lead monthly BvA reviews and a decision-making cadence to improve reporting and accrual accuracy.
Requirements
- Anti-bureaucracy, pro-speed – You streamline workflows, remove drag, and make decisions with clarity.
- Tech-forward operator – You go beyond Excel and use AI tools to automate, clean, and generate insights.
- Detail-obsessed – You sweat the details so the CFO doesn’t have to.
Benefits
- Competitive compensation package, including equity.
- Inclusive Healthcare Package.
- Learn and Grow - we provide mentorship and send you to events that help you build your network and skills.
- Flexible Time Off.
- We will provide you the gear you need to do your role, and a WFH budget for you to outfit your space as needed.
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