Job Title:
FP&A ManagerCompany:
Prologis
FP&A Manager – San Francisco, CA
A day in the life
We’re seeking a motivated and detail-oriented FP&A Manager to run the company’s workforce planning model within our Corporate FP&A team. This role is responsible for forecasting the company’s G&A expenses, including both payroll and non-payroll components. This is a high-impact individual contributor role ideal for a self-starter who thrives in a dynamic environment and enjoys taking ownership of key planning and forecasting processes.
The ideal candidate brings a combination of intellectual curiosity, strong analytical capabilities, and a continuous improvement mindset. As part of a lean, high-visibility team, you’ll play a critical role in supporting senior leadership and shaping financial decisions across the organization.
Key responsibilities include:
- Own and operate the company’s workforce planning model to forecast G&A expenses across departments and global regions
- Present insights and recommendations directly to executive leadership, including the CFO, CHRO, and SVP of FP&A
- Manage monthly forecast updates, including reconciling headcount and payroll changes, and updating non-payroll expense projections
- Forecast and analyze stock-based compensation expense and related items
- Perform monthly variance analysis, investigate material variances, and partner with Accounting, HR, and other teams to enhance forecast accuracy
- Support the planning cycle by gathering workforce assumptions and producing long-range forecasts as needed
- Prepare and maintain company scorecards that evaluate real estate returns, business line profitability, and investment performance of certain company businesses
- Collaborate with HR and business leaders to improve data accuracy and streamline forecasting processes
- Recommend and implement enhancements to forecasting tools, processes, and reporting deliverables that reduce manual work and improve data integration
- Contribute to broader FP&A initiatives, including corporate financial modeling, evaluating new forecasting platforms, and identifying opportunities to integrate AI into day-to-day processes
Building blocks for success
Required:
- Bachelor’s degree in accounting, finance, business administration, or a related field
- 4–8 years of experience in FP&A, public accounting, or corporate finance
- Advanced Excel and financial modeling skills
- Solid understanding of core accounting principles and their application in financial forecasting and analysis
- Proven ability to work with large and complex datasets, extracting insights to drive decision-making
- Excellent communication skills with a track record of cross-functional collaboration
- Strong attention to detail and ability to manage tight deadlines in a fast-paced environment
- Self-starter with strong organizational skills and the ability to independently manage complex, cross-functional processes and projects
Preferred:
- Experience managing headcount planning and forecasting expenses for a global organization operating in multiple currencies
- Experience working with models built in enterprise planning software (e.g., Planful, Oracle EPM, Anaplan, Adaptive)
- Familiarity with stock compensation expense and related accounting principles
- Experience supporting business partners and acting as a liaison between Finance and functional teams
- Exposure to data analysis tools such as Power Query or Power BI
Hiring Salary Range of: $125,000 - $160,000. Salary and whole compensation package (bonus target) to be determined by the candidate’s location, education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data.
#LI-HBPeople First
Each of us working at Prologis plays an essential role in the enduring success of our company. We value people who are decisive, courageous and adaptable. While we are one company, locations and departments operate with autonomy and accountability. Individuals take the initiative here.
When you join Prologis, you work shoulder to shoulder with some of the top talent in the industry to do the best work of your career. Every employee belongs. Every employee contributes. Employees advance their careers here.
As a successful global enterprise, Prologis has never lost sight of what matters most, our strong belief that our people are the most important part of our business. And because of that, we provide a generous total rewards package and take a lot of time to focus on quality management and leadership development. People come first here.
All full-time roles in the US come with a robust benefits package which includes healthcare, dental, and vision insurance for employees and eligible dependents. Prologis also offers several other wellness, financial, and work/lifestyle-specific benefits. Our 401(k) retirement plan has a company match of 50% up to 12% of eligible compensation. We also offer generous PTO with a starting accrual of 22 days a year in addition to paid holidays and volunteer time.
All job offers are contingent upon successful completion of background verification. Prologis is an Equal Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religions, sex, national origin, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by law.Employment Type:
Full timeLocation:
San Francisco, CaliforniaAdditional Locations:
Top Skills
Prologis San Francisco, California, USA Office
Pier 1, Bay 1, San Francisco, CA, United States, 94111
Prologis Fremont, California, USA Office
3353 Gateway Blvd, Fremont, CA, United States, 94538
Similar Jobs
What you need to know about the San Francisco Tech Scene
Key Facts About San Francisco Tech
- Number of Tech Workers: 365,500; 13.9% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Google, Apple, Salesforce, Meta
- Key Industries: Artificial intelligence, cloud computing, fintech, consumer technology, software
- Funding Landscape: $50.5 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Sequoia Capital, Andreessen Horowitz, Bessemer Venture Partners, Greylock Partners, Khosla Ventures, Kleiner Perkins
- Research Centers and Universities: Stanford University; University of California, Berkeley; University of San Francisco; Santa Clara University; Ames Research Center; Center for AI Safety; California Institute for Regenerative Medicine