Role Description
We are looking for a Finance & Strategy Manager, Corporate focused on FP&A, reporting to the Director of Finance & Strategy, Corporate Team. This role will own the company’s financial model of record, including a rolling three statement forecast, balance sheet and cash flow as well as architecting central planning processes. You will serve as the finance business partner to R&D and G&A, managing the relationships, budgets and headcount for the respective teams. You’ll own key FP&A cadences and contribute directly to our strategic planning processes across LRP and AOP. This is a build-focused, detail oriented seat ideal for someone who thinks in mechanics and reconciliations.
The ideal candidate is analytical, independent, and excited to build scalable FP&A processes in a fast-paced environment.
What You’ll Do
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Own monthly and quarterly financial cadences, including close packages, forecast updates, opex reviews, and headcount reconciliation
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Lead and maintain consolidated financial forecasts and corporate models to support key decision-making
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Deliver recurring and ad hoc financial reporting (e.g., P&L summaries, variance analyses, management packages)
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Partner cross-functionally with teams across G&A and R&D to drive financial accountability, with a focus on operational expenses and headcount management
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Help build and maintain scalable planning tools and processes, with an eye toward automation and future systems enablement
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Contribute to company-wide planning cycles, including the Annual Plan and Long Range Plan
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Translate financial results and KPIs into business insights and risks & opportunities for leadership
Qualifications
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4+ years of experience, including at least 2+ years in an FP&A role at a high-growth or dynamic company
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Strong modeling and analytical skills; capable of building financial models from scratch and working autonomously
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Experience managing headcount and operating expense forecasts
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Familiarity with compensation strategy, planning, or benchmarking preferred
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Strong business partnering skills; ability to influence cross-functional stakeholders
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Highly organized and self-motivated; thrives in ambiguity and fast-paced environments
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Proficiency in Excel/Google Sheets required; SQL/Looker experience a plus
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Experience with SaaS or PLG business models is a plus
Requirements
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The listed Pay Range reflects the total cash compensation inclusive of annual base salary and annual bonus as applicable.
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For sales roles, the range provided is the role’s On Target Earnings (“OTE”) range, meaning that the range includes both the sales commissions/sales bonus target and annual base salary for the role.
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This salary range may be inclusive of several career levels at Apollo and will be narrowed during the interview process based on a number of factors, including the candidate’s experience, qualifications, and location.
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Applicants interested in this role who are not located in the US may request the annual salary range for their location during the interview process.
Benefits
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Equity
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Company bonus or sales commissions/bonuses
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401(k) plan
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At least 10 paid holidays per year
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Flex PTO and parental leave
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Employee assistance program and wellbeing benefits
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Global travel coverage
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Life/AD&D/STD/LTD insurance
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FSA/HSA and medical, dental, and vision benefits
Company Description
Apollo.io is the leading go-to-market solution for revenue teams, trusted by over 500,000 companies and millions of users globally, from rapidly growing startups to some of the world’s largest enterprises. Founded in 2015, the company is one of the fastest growing companies in SaaS, raising approximately $250 million to date and valued at $1.6 billion.
Apollo.io provides sales and marketing teams with easy access to verified contact data for over 210 million B2B contacts and 35 million companies worldwide, along with tools to engage and convert these contacts in one unified platform.
Apollo raised a series D in 2023 and is backed by top-tier investors, including Sequoia Capital, Bain Capital Ventures, and more, and counts the former President and COO of Hubspot, JD Sherman, among its board members.
Location: , ,
Salary: 138000 – 199000
Remotive: Apply Here