Remotely
excelgoogle sheetserpfinancial modelingforecastingaibudgetingvariance analysis
Job Description
📋 Description
- Lead budgeting and forecasting for headcount, compensation, and vendors
- Partner with teams to advise on financial decisions and strategies
- Track expenses and drive cost efficiency within approved budgets
- Analyze results, perform variance analyses, and share insights
- Deliver CFO-level and senior leadership reports with trends and risks
- Collaborate with Accounting to ensure data integrity and compliance
🎯 Requirements
- Bachelor’s in Finance, Accounting, Economics (MBA preferred)
- 7–10 years in corporate finance/FP&A, fintech/tech a plus
- Strong financial modeling in Excel/Google Sheets; ERP experience a plus
- Experience integrating AI tools into financial workstreams
- Ability to streamline processes and partner with G&A
- Excellent communication for non-financial stakeholders
🎁 Benefits
- Competitive base salary and stock options
- 401(k) with company match
- Remote-friendly (US) with flexible time off
- Growth opportunities in a high-growth, inclusive culture
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