North AmericaFull TimeFinance
Remotely
sqlvendor managementai toolsforecastingbudgeting
Job Description
📋 Description
- Own operating and capacity model for assigned area; analyze headcount and spending vs business
- Manage forecasts, budgets, and long-range plans; ensure alignment with priorities.
- Develop narratives explaining performance, forecast changes, and variances.
- Lead monthly business reviews with functional leaders; interpret results.
- Review vendor spend and expenses; identify efficiency gains and resource optimization.
- Provide decision support on strategic questions; assist with business cases and scenarios.
🎯 Requirements
- Approximately 2–5 years in FP&A, business finance, consulting, IB, or similar analytical roles.
- Strong financial modeling; challenge assumptions and ensure reliability.
- Translate drivers and operating models into financial analysis and forecasts.
- Excellent communication; engage with functional leaders and discuss trade-offs.
- Ability to own ambiguous problems and deliver solutions with minimal supervision.
- Analytical, problem-solving mindset; business-oriented.
🎁 Benefits
- Competitive compensation based on location and experience; equity grant.
- Base salary $110,000–$140,000/year for eligible roles in supported states.
- Medical, dental, vision insurance; 401(k); life insurance.
- Unlimited PTO; flexible remote work arrangements for eligible U.S. states.
- Professional growth and advancement opportunities.
- Collaborative work environment with leadership exposure.
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