North AmericaFull TimeFinance
Remotely
excelfinancial modelingforecastingsaasnetsuitepower bitableauthree statement model
Job Description
📋 Description
- Own and continuously improve integrated three-statement model (P&L, balance sheet, cash flow)
- Manage master financial model, planning templates, version control, and governance standards for
- Lead annual operating plan and quarterly reforecasts with executive-ready outputs.
- Forecast cash flow/runway including hardware purchases, inventory, and deployment assumptions.
- Collaborate with Operational FP&A, Operations, Supply Chain, and Accounting to validate
- Lead monthly/quarterly reporting with KPI summaries, variance analysis, and management commentary.
🎯 Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or related field; MBA a plus.
- 4+ years FP&A/finance experience in SaaS/tech or high-growth environment.
- Hands-on experience building integrated three-statement models and cash flow/runway analyses.
- Advanced Excel skills (complex formulas, pivots, modeling, data visualization).
- Experience producing board/investor materials with strong governance and data accuracy.
- Experience with NetSuite or similar ERP system.
🎁 Benefits
- Competitive base salary of $125,000–$155,000 USD, varies by location/experience.
- Equity/share options as part of compensation.
- Potential variable pay and other cash incentives.
- Comprehensive benefits and retirement with company matching.
- Flexible remote work schedule for effective collaboration.
- Unlimited paid time off.
