FP&A Manager

LastPass is looking for an FP&A Manager:

We are seeking a highly motivated FP&A Manager to join our growing team. In this role, you will be responsible for managing the corporate FP&A process, which includes monthly packages, variance analysis, system integrations, and quarterly Board presentations.

If you are passionate about complex problem-solving and motivated by scale, then this is the role for you!

Who will you work with?

Reporting to the Senior Director, FP&A. You will partner with the broader GTM Finance team and cross-functional Sales partners.

What are some of the exciting challenges you will be working on?

• Managing recurring corporate FP&A responsibilities, such as month-end activities, annual planning, and monthly forecasting of the three financial statements (income statement, balance sheet, cash flows), and assisting with long-range planning
• Playing a critical role in providing valuable business insights to drive decision-making.
• Project managing LastPass’ forecast cycles, including the annual plan, quarterly forecasts, short-range outlooks, and long-range plans.
• Assisting with management, board, and financial reporting, including presentations and key analysis requests.
• Managing monthly systems integrations between UKG, NetSuite, and Adaptive Planning.
• Developing models to support critical decision-making and guiding a strategic approach around working capital and cash flow.
• Leading the forecasting process and providing in-depth analysis of LastPass’ cost of goods, operating expenses, below-the-line costs, balance sheet, and cash flows.
• Playing a key role in driving continual improvements to LastPass’ implementation of Adaptive Insights.
• Providing support for other FP&A team members, Accounting, Tax, and other teams to drive scalable analyses and insights.
• Assisting with ad-hoc strategic and operational projects as required.

What does it take to work at LastPass? 

• Must have experience in building financial statements, including income statements, balance sheets, and cash flows.
• You must possess exceptional financial, analytical, and communication skills and be comfortable managing multiple tasks while meeting tight deadlines
• You are a top performer in a fast-paced environment and possess the creativity to continually improve your area of responsibility.
• Experience in FP&A, Technology Investment Banking, or a related field.
• Superior analytical and modeling skills, including advanced proficiency in Excel
• Demonstrated ability to work with, analyze, and summarize large data sets
• A self-starter with exceptional attention to detail, financial modeling, and problem-solving skills
• Ability to prioritize multiple projects

Our compensation reflects the cost of labor across several US geographic markets. The typical base pay range for this role across the U.S. is USD $99,500 in the lowest geographic market and up to $117,750 per year in our highest geographic market. Pay is based on several factors including market location and may vary depending on job-related knowledge, skills, and experience.