Job Description
📋 Description Own FP&A deliverables end to end: budgeting, forecasting, and variance analysis. Build driver-based models for revenue, headcount, and infra costs. Perform variance analysis and surface actionable insights. Support quarterly forecasts and annual budget planning. Contribute to board materials and executive reporting. Automate recurring workflows and improve tools and processes. 🎯 Requirements Accounting fluency: GL, accruals, and close processes. Financial modeling depth: driver-based models in Excel/Sheets. Data fluency: pull and clean data from ERP, BI, CRM exports. Clear communication: present findings with business impact. 1–3 years FP&A or related analytical role. Familiarity with SaaS metrics (ARR, NRR, CAC) or quick learner. 🎁 Benefits AI-native environment with automation for reporting and modeling. Scope from day one with close access to the CFO and department heads. Remote-friendly with growth opportunities. Exposure to SaaS finance and developer tooling. Collaborative, data-driven finance team.
