FP&A Manager

Doppel is building the future of social engineering defense with an AI-native platform that protects against digital threats. They are seeking an FP&A Manager to drive financial planning and forecasting while partnering with various teams to align financial strategies with business objectives.

Responsibilities:

• Support the development and maintenance of company-wide financial models, including budgeting, forecasting, long-range planning, and gross margin analysis
• Maintain accurate headcount data to support planning and reporting across the organization
• Assist in monthly and quarterly forecasting processes, including variance analysis against budget and prior forecasts
• Build and maintain dashboards and reporting to track key financial and operational metrics
• Partner cross-functionally with Sales, Marketing, Product, Operations, and People teams to align financial plans with business objectives
• Prepare materials for executive leadership and board reporting, including financial narratives and KPI analysis
• Contribute to process improvements and help scale FP&A systems and tools, including exploring AI-enabled workflows to automate and enhance analysis