San FranciscoFull TimeFinance
Remotely
excelsqlfinancial modelingnetsuitebi toolsadaptivezipltv/cac
Job Description
📋 Description
- Serve as a finance business partner to International go-to-market leadership, supporting market
- Run the budget and forecast cycle for International, tracking spend vs plan and updating
- Manage headcount planning across the International organization, including capacity models and
- Deliver monthly and quarterly reporting and KPIs for International financials and drivers
- Use unit economics such as LTV/CAC to identify drivers and opportunities for improvement
- Conduct ad-hoc analyses and modeling to inform strategic decisions
🎯 Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 4+ years of experience in Strategic Finance, FP&A, investment banking, or equivalent
- Advanced Excel and financial modeling skills
- Self-starter capable of independently navigating ambiguity
- Comfortable communicating complex financial information to non-finance audiences and presenting to
- Ability to thrive in a fast-paced and evolving environment
🎁 Benefits
- Hybrid work model
- Competitive total rewards package and benefits
- Exposure to international expansion and senior leadership
- Access to AI tools to support hiring and reporting processes
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