FP&A Manager
About the Position
Key Responsibilities:
- Lead Forecasting & Planning: Drive forecasting, budgeting, and scenario analysis — owning the numbers end-to-end and delivering actionable insights to mid- and senior leadership.
- Build & Automate Workstreams: Identify manual, repetitive FP&A processes and rebuild them — using AI tools, scripts, and automation to make the team faster and leaner.
- Pricing Analysis: Conduct deal-level pricing analysis, delivering data-driven recommendations to sales and management.
- Sales Commission Management: Own commission calculations, accruals, and payments end-to-end.
- Financial Reporting: Prepare reporting packages and board/exec presentations.
- Accounting Collaboration: Partner with accounting on close processes, expense recording, and reporting accuracy.
Requirements
- 5–8 years of FP&A experience with a strong track record in budgeting and financial analysis.
- Hands-on builder mindset - you don't wait for engineering support or GenAI builder; you build it yourself.
- Demonstrated experience using AI tools (ChatGPT, Claude, Gemini, etc.) to improve analysis, automate reporting, or streamline workflows.
- Strong accounting fundamentals and close-process experience.
- Exceptional analytical skills, with a proactive approach to problem-solving and attention to detail.
- Excellent communication and interpersonal skills, with a demonstrated ability to collaborate with mid- and senior-level management.
- Highly organized, detail-oriented, and self-sufficient, with the ability to prioritize tasks effectively.
- Advanced proficiency in Microsoft Office and G Suite applications.
- Fluent English (written and verbal).
- Bachelor's in Finance, Economics, Accounting, or related field.
About Alice
THE CHALLENGES ALONG THE WAY
1. Being Both Strategist and Executioner
One of the hardest parts of this role is that you’re both the visionary and the builder; the one drawing the map and paving the road.
That means switching between high-level strategy and hands-on experimentation daily, and doing it while bringing others along with you. There’s no playbook for this kind of work. You’re paving an unpaved road, one small experiment at a time.
2. Balancing Security and Innovation
ActiveFence is the leading provider of security and safety solutions for online experiences, safeguarding more than 3 billion users, top foundation models, and the world’s largest enterprises and tech platforms every day.
As a trusted ally to major technology firms and Fortune 500 brands that build user-generated and GenAI products, ActiveFence empowers security, AI, and policy teams with low-latency Real-Time Guardrails and a continuous Red Teaming program that pressure-tests systems with adversarial prompts and emerging threat techniques. Powered by deep threat intelligence, unmatched harmful-content detection, and coverage of 117+ languages, ActiveFence enables organizations to deliver engaging and trustworthy experiences at global scale while operating safely and responsibly across all threat landscapes.