Job Description
📋 Description Plan and analyze across entities and revenue streams Own annual budget, quarterly reforecasts, and rolling P&L forecasts Run budget vs. actual, variance analysis with drivers Develop unit economics and margins by revenue stream Produce board, lender, and management reporting narratives Own the Reachdesk Performance Dashboard and data layer 🎯 Requirements Five+ years in FP&A or related analytics role (SaaS or multi-entity) Advanced financial modeling; strong Excel/Google Sheets Hands-on data skills: SQL and BI or analytics tools ERP experience; NetSuite preferred; CRM/CPQ data (Salesforce, DealHub) a plus Experience with automation and AI to improve workflows Clear communication and ability to present to executives/board 🎁 Benefits Competitive salary with generous stock options 401(k) with employer match Medical, dental & vision, mental health support Flexible PTO and work-life flexibility Collaborative culture with ambitious people
