ClickUp is looking for an FP&A Manager to serve as the financial business partner across three functions: R&D, G&A, and Corporate. You'll own the full cycle of forecasting, month-end close, and budget vs. actuals reporting for each, partnering directly with department leaders and the accounting team. This is a high-autonomy role on a lean Strategic Finance team where you'll have real ownership from day one.

R&D: Own expense management, vendor and invoice approvals, headcount planning, non-headcount forecasting, cloud infrastructure cost tracking, and month-end variance analysis and leadership reporting.

G&A: Drive expense forecasting, headcount planning, vendor approvals, and month-end close activities including variance analysis and BvA reporting for G&A departments.

Corporate: Prepare board of directors, QFR, and investor-ready reporting decks. Manage billings actualization and forecasting, and deliver monthly finance readouts to executive leadership.

Partner with Accounting through the monthly close cycle, including soft close, hard close, and results review with budget owners.

Maintain rolling forecasts, provide variance commentary for material deviations, and lock forecasts on a monthly cadence.

Collaborate cross-functionally with recruiting, procurement, and department leaders on headcount and spend decisions.

Leverage AI tools to accelerate forecasting workflows, variance commentary, and ad-hoc analysis, setting the bar for AI-augmented FP&A on the team.

Strategic Finance Manager

Responsibilities

Qualification

Required

Preferred

Company

ClickUp

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