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Job Description
📋 Description Own opex forecasting and management for your function end-to-end. Build and maintain the monthly Be the trusted finance partner to a functional leader, guiding headcount and vendor spend decisions Own the reporting workstream: develop model templates, reporting flows, dashboards, and automate Support the annual operating plan and long-range planning, tying your area to company-wide numbers. Apply GAAP fluency to model capitalized expenses and explain amortization and cash vs accrual to Contribute to senior leadership materials and sometimes present analyses in forums; explore AI to 🎯 Requirements Bachelor's degree in quantitative field; minimum 8 years of progressive FP&A experience Strong individual contributor who owns outcomes end-to-end and is comfortable being accountable for Solid GAAP fluency; ability to model capitalized expenses and explain accounting treatments clearly Systems oriented and allergic to manual work; experience building or maintaining dashboards/model Strong business partnering skills; able to work with a functional leader, ask good questions, and Clear communicator who can present to senior leaders in plain language and guide decisions with 🎁 Benefits Flexible First model: work from home or in Oakland; compensation tiered by location with Health insurance options, flexible time off, and 401(k) with company contributions. Equity, Employee Stock Purchase Program, and family-forming benefits including parental leave. Therapy, coaching, and legal resources; remote work stipend; development dollars; Flex First
