FP&A Manager

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WalkMe is growing and we want you to join us! Have you ever wanted to work for an industry leader? Well, how about an industry creator?! At WalkMe, we're not just the leader in digital adoption, we started the digital adoption revolution - enabling organizations to measure, drive, and act to ultimately maximize the impact of their digital transformation and accelerate the return on their software investment. And with over 2,000 clients, including more than a third of Fortune 500 companies, working with us daily, we're changing how enterprises interact with their technology.So, if you're looking for an opportunity to work, collaborate, and innovate with some of the most talented people out there, WalkMe is the place for you!WalkMe is looking for a strategic and analytical FP&A Manager to serve as a key finance partner to our technology functions: R&D, Cloud Infrastructure, and Technical Operations. This highly visible role involves close collaboration with engineering and DevOps teams to drive financial performance, unlock efficiencies, and support high-impact decisions.What will you actually be doing?

Financial Planning & Forecasting: Lead budgeting, forecasting, and long-term financial planning across R&D, cloud infrastructure (AWS, GCP, Azure), and technical operations. Build and maintain financial models aligned with strategic and operational goals.
Variance Analysis & Reporting: Conduct monthly and quarterly variance analyses to track performance. Create and deliver executive-level financial reports and dashboards.
Cloud Cost Management: Collaborate with Cloud FinOps to monitor and optimize hosting costs. Identify cost-saving opportunities and support vendor negotiations.
Headcount & Resource Planning: Partner with HR and department leads to manage headcount plans, hiring forecasts, and attrition trends. Align resource planning with budget targets.
Strategic Initiatives: Support projects such as unit cost analysis, investment planning, and operational process improvements.
Cross-Functional Collaboration: Serve as a financial business partner to technical leadership. Translate financial data into clear, actionable insights for both technical and non-technical stakeholders.

What should you bring to the table?

Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA, CPA, or CFA preferred)
5+ years of FP&A or strategic finance experience, preferably in a SaaS or tech-driven company
Proven experience supporting R&D or engineering organizations
Advanced financial modeling skills and proficiency with Excel
Experience with ERP systems and business intelligence tools
Strong analytical and problem-solving abilities with attention to detail
Excellent written and verbal communication skills, including the ability to simplify complex data
Fluency in English

WalkMe

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