Job Description
📋 Description \n \n Own FP&A for Sales and GTM incentives; budget and rolling forecast \n Support OPEX planning and tracking across budget, forecast, monthly performance \n Lead monthly and quarterly budget vs actual reporting; present insights \n Partner with leaders across GTM, Finance, Strategy, and BizDev as trusted advisor \n Contribute to Melio’s revenue planning and forecasting; own your process piece \n Build financial models for forecasts, scenario planning, and ad-hoc requests \n \n 🎯 Requirements \n \n 4+ years FP&A experience, fintech/high-growth ideal \n Advanced Excel and Google Sheets; build robust models/tools \n Strong business acumen; translate levers into actionable insights \n Proficiency with AI tools and automation for faster analysis \n Track record owning end-to-end budget and rolling forecasts \n Outstanding communication and senior stakeholder partnership \n \n 🎁 Benefits \n \n Competitive compensation and benefits package \n Medical, Dental, Vision with generous employer-paid coverage \n 401K matching and stock options \n Wellness programs and employee support \n Generous time off, parental leave, holidays \n Hybrid offices in NYC or Denver; dog-friendly culture \n
