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HighLevel · 3 days ago

Sr. Corporate FP&A Manager

United States

Full-time

Remote

Senior Level, Lead/Staff

10+ years exp

HighLevel is an AI powered, all-in-one white-label sales & marketing platform that empowers agencies, entrepreneurs, and businesses to elevate their digital presence and drive growth. The Sr. Corporate FP&A Manager will be responsible for supporting the company’s consolidated financial planning, reporting, and investor-facing deliverables, playing a key role in managing the corporate model and driving strategic planning processes.

AdvertisingCRME-Commerce PlatformsMarketing

Responsibilities

Lead the company’s financial planning and forecasting cadence, including monthly forecasts, quarterly updates, and the annual operating plan, ensuring accuracy, insight, and accountability across all functions

Drive the corporate planning calendar and deliverables, coordinating inputs across the organization and ensuring alignment with company goals and external expectations

Manage and enhance the company’s consolidated financial model, maintaining a dynamic, multi-year P&L, cash flow, and balance sheet forecast that underpins strategic and investor planning

Develop and refine key corporate assumptions (e.g., merit, benefits, FX, tax, etc.) and maintain visibility into company-level KPIs such as ARR, GRR, NRR, CAC, and LTV

Lead financial reporting for external stakeholders, including recurring investor reporting packages and other committee deliverables

Prepare high-quality presentations and analyses for the Board of Directors, and other executive forums that clearly communicate financial performance, trends, and insights

Own the continuous improvement of FP&A processes and tools, driving automation, efficiency, and accuracy across Abacum, Google Sheets, and Tableau environments

Partner cross-functionally with Accounting, People, and Strategic Finance teams to ensure alignment across reporting, headcount planning, and performance management

Deliver ad-hoc analyses and scenario modeling that inform strategic decisions and resource allocation

Play a key role in pre-IPO readiness, ensuring the accuracy, discipline, and rigor of corporate reporting meets the expectations of public-company stakeholders

Qualification

Financial planningForecastingConsolidated financial modelGAAP understandingAdvanced Excel/Google SheetsFP&A tools experienceAnalytical skillsBusiness judgmentCommunication skillsDetail-oriented