Job Description
📋 Description Planning and analysis Build and maintain the consolidated operating model across all entities and revenue streams Own the annual budget, quarterly reforecasts, and rolling cash and P&L forecasts Run budget-versus-actual and variance analysis with driver commentary Develop unit economics and margin analysis by revenue stream Produce board, lender, and management reporting narratives 🎯 Requirements Five or more years in FP&A, corporate finance, or related analytical role (ideally Advanced financial modeling and strong Excel/Google Sheets Hands-on data skills: SQL and BI or analytics tools; cross-system experience Working knowledge of an ERP; NetSuite preferred; CRM/CPQ data (Salesforce, DealHub) advantageous Experience with automation and AI tools to improve workflows Clear, concise communication; able to present to executives and board 🎁 Benefits Competitive salary with generous stock options 401(k) with employer match Medical, dental & vision, including mental health support Flexible PTO with tenure, plus life moments flexibility Collaborative culture with innovative, ambitious people Compensation benchmarked by role and location; offers vary by experience
