Job Description
📋 Description Partner with G&A leaders across People, Finance, Legal, Tax to drive planning and performance management. Own monthly/quarterly Actuals vs Forecast with variance analysis and executive insights. Lead annual budgeting and forecasting cycles aligning headcount and discretionary spending. Build and maintain financial models, dashboards, and reporting tools for scenario planning. Leverage automation and AI-powered tools to accelerate analysis and decision-making. Collaborate with Accounting on month-end close, accruals, and data validation. 🎯 Requirements Bachelor’s degree in Finance, Accounting, Business, Economics, Data Science, or related field. 6+ years of experience in Strategic Finance, Corporate Finance, FP&A, or related analytical role. Experience supporting financial planning, forecasting, budgeting, and performance management. Advanced financial modeling skills with data-driven analyses and executive-level reporting. Strong communication skills with experience presenting insights to senior leaders. Experience in a high-growth technology, SaaS, marketplace, or public company environment preferred. 🎁 Benefits Equity opportunities, including new hire grants and annual refresh grants. Flexible remote work environment with home or preferred location support. Comprehensive healthcare benefits and wellness programs. Retirement savings benefits and financial support resources. Paid time off and work-life balance programs. Opportunities for professional growth and career development.
