North AmericaFull TimeFinance
Remotely
salesforcefp&aerpfinancial modelingnetsuiteboard reporting
Job Description
📋 Description
- Own, maintain, and scale the corporate financial model and integrated three-statement P&L
- Lead monthly and quarterly forecasting for COGS and operating expenses.
- Develop scenario-planning and financial models for strategic initiatives and investments.
- Analyze performance, risks, trends, and opportunities across finance and operations.
- Translate findings into clear recommendations for enterprise decisions and resource allocation.
- Prepare executive-level financial reports and presentations for leadership, QBRs, and Board
🎯 Requirements
- 8–12+ years FP&A or Corporate Finance experience with ownership of company-wide processes.
- Extensive full P&L management, planning, forecasting, and advanced modeling.
- Strong understanding of integrated three-statement models and corporate planning.
- Proven ability to work independently and influence across functions.
- Experience advising senior leadership and translating performance into recommendations.
- ERP/enterprise planning expertise, especially NetSuite and Salesforce.
🎁 Benefits
- $109,600–$150,700 annual salary.
- Competitive total compensation with potential bonuses and stock options.
- Medical, dental, and vision coverage with family options.
- Disability insurance and premium support.
- 401(k) with $1,000 annual employer match.
- Paid time off, parental leave, and sabbatical opportunities.
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