Head of FP&A Business Partners (Headcount & Benefits)

Posted 8 Days Ago
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San Francisco, CA
161K-259K Annually
Expert/Leader
Cloud • Information Technology • Productivity • Security • Software • App development • Automation
Atlassian provides tools to help every team unleash their full potential.
The Role
The Head of FP&A Business Partners manages global headcount and compensation forecasting, collaborates across teams, and guides strategic financial analysis.
Summary Generated by Built In

Working at Atlassian
Atlassians can choose where they work - whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity. Interviews and onboarding are conducted virtually, a part of being a distributed-first company.
Job Description:
Atlassian is seeking a seasoned Finance leader to join the Financial Planning & Analysis team (FP&A). In this visible position, you will be responsible for owning our global headcount, compensation and benefits forecast. You will partner closely with multiple stakeholders across the business including Talent Acquisition leadership, HR leadership, our Global Benefits team and internal FP&A Business Partners team to provide Headcount analysis and support compensation program management for the business. The successful candidate will partner with all stakeholders to support a predictable headcount and benefits forecast which is aligned with Atlassian's compensation philosophy and strategy. The ideal candidate has the ability to understand complex data, is detail-oriented and laser-focused, but is also able to see the bigger picture.
Responsibilities:

  • Own the headcount, benefits and stock based compensation financial models in Anaplan to forecast (quarterly, annual and long-range) headcount and employment expenses
  • Mentor and lead a team of 2 direct reports to achieve business objectives
  • Support the wider FP&A Business Partners team on understanding their headcount and employment expenses forecast
  • Partner closely with talent acquisition and people teams to develop hiring and attrition assumptions
  • Assess and reflect current quarter performance through the monthly outlook process and work closely with Corporate FP&A to provide commentary for senior leadership
  • Analyze our financial data and utilize business knowledge and compensation expertise to perform root cause analysis and determine creative solutions
  • Partner and collaborate with other HR Centers of Excellence (Talent Acquisition, Benefits, HR Business partner) to drive solutions that support Business Strategy
  • Work closely with data + analytics and TA teams to identify, flag and rectify any data inconsistencies in our systems
  • Collaborate with business leaders and HR Business Partners on compensation strategy and decisions


Qualifications:

  • A minimum of 10 years of experience in finance
  • Prior experience in owning and modelling headcount and compensation forecasts desired
  • Bachelor's degree in a quantitative field (Finance, Accounting, Economics)
  • Technology or Software / SaaS industry experience
  • Proficiency with financial modelling and spreadsheets
  • Ability to prioritize objectives in a fast-paced environment to ensure key deliverables are met in a timely manner
  • Excellent critical thinking, organizational, and prioritization skills
  • An effective communicator who is concise, timely, and able to explain finance and accounting to non-finance partners
  • Efficient with managing tasks that require collaboration with stakeholders in different time zones
  • Comfortable with senior leaders and even challenging the status quo when it's in the business's best interests
  • Team player who can also self-initiate
  • Possess a strong work ethic with a "get-it-done" attitude


Compensation
At Atlassian, we strive to design equitable, explainable, and competitive compensation programs. To support this goal, the baseline of our range is higher than that of the typical market range, but in turn we expect to hire most candidates near this baseline. Base pay within the range is ultimately determined by a candidate's skills, expertise, or experience. In the United States, we have three geographic pay zones. For this role, our current base pay ranges for new hires in each zone are:
Zone A: $194,400 - $259,200
Zone B: $175,000 - $233,300
Zone C: $161,400 - $215,100
This role may also be eligible for benefits, bonuses, commissions, and equity.
Please visit go.atlassian.com/payzones for more information on which locations are included in each of our geographic pay zones. However, please confirm the zone for your specific location with your recruiter.
Our perks & benefits
Atlassian offers a variety of perks and benefits to support you, your family and to help you engage with your local community. Our offerings include health coverage, paid volunteer days, wellness resources, and so much more. Visit go.atlassian.com/perksandbenefits to learn more.
About Atlassian
At Atlassian, we're motivated by a common goal: to unleash the potential of every team. Our software products help teams all over the planet and our solutions are designed for all types of work. Team collaboration through our tools makes what may be impossible alone, possible together.
We believe that the unique contributions of all Atlassians create our success. To ensure that our products and culture continue to incorporate everyone's perspectives and experience, we never discriminate based on race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status. All your information will be kept confidential according to EEO guidelines.
To provide you the best experience, we can support with accommodations or adjustments at any stage of the recruitment process. Simply inform our Recruitment team during your conversation with them.
To learn more about our culture and hiring process, visit go.atlassian.com/crh .

Top Skills

Anaplan
Financial Modelling
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The Company
HQ: San Francisco, CA
11,000 Employees
Remote Workplace
Year Founded: 2012

What We Do

Atlassian creates teamwork solutions for high-performing teams. Our portfolio of collaboration and work management software products includes Jira, Confluence, Trello, Loom and Rovo. More than 300,000 businesses worldwide rely on Atlassian’s technology, including 80 percent of Fortune 500 companies. Our solutions support various business teams and they help organizations plan, track, and deliver their biggest ideas together. Test

Why Work With Us

At Atlassian, we believe we can accomplish so much more together than apart — which is why everything from our tooling — to our distributed workforce — to how our teams are structured is rooted in collaboration. Come join us and help unleash the potential of every team.

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About our Teams

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Employees work remotely.

Atlassians have flexibility in where they work to support their family, personal goals, and other priorities. Our approach to distributed work allows us to tap into talent beyond our office locations, and to reimagine how work gets done.

Typical time on-site: None
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