Job Description
📋 Description Planning and analysis across entities and revenue streams Own annual budget, forecasts, and cash/P&L planning Budget vs actual analysis with drivers commentary Develop unit economics and margins by revenue stream Produce board and management reporting narratives Manage data and analytics for finance dashboards 🎯 Requirements 5+ years in FP&A or related roles, SaaS a plus Advanced financial modeling in Excel/Sheets Hands-on data skills: SQL and BI tools Experience with ERP (NetSuite preferred); CRM data helpful Automation and AI tools to improve finance workflows Clear communication to executives and board 🎁 Benefits Competitive salary with stock options 401(k) with employer match Medical/dental/vision incl. mental health Flexible PTO and life-event flexibility Collaborative culture with ambitious teammates Role-based salary ranges benchmarked to market
