North AmericaFull TimeFinance
Remotely
Listed on 2 job boards, which is a stronger signal than one board alone.
financial modelingforecastingbudgetingroi analysisvariance analysisboard reporting
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Job Description
📋 Description
- Own operating model and GMV/variance analysis to inform planning and capital allocation
- Develop live dashboards to drive visibility into spend across departments
- Lead forecasting, variance analysis, and board reporting to ensure accountability to the plan
- Maintain GMV forecasting model with BizOps, including cohort-based provider launch performance and
- Flag emerging trends or risks before misses occur and improve core financial processes
- Partner with cross-functional leaders to reduce cost to serve and improve unit economics
🎯 Requirements
- 6+ years in investment banking, private equity, consulting, or high-growth startup finance
- Analytical background with experience building/leading strategic finance functions at a startup
- Able to balance detailed modeling with influencing board narratives and planning cycles
- Self-starter who can operate independently and drive process improvements
- Desire to make finance a strategic partner across the company
🎁 Benefits
- Remote, global, remote-first team
- Ownership of core financial infrastructure and growth trajectory insights
- Collaborative environment with leadership that treats finance as a thought partner
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