Role Overview
Lead the company’s financial planning and analysis function, overseeing annual budgeting, quarterly forecasting, long-range planning, and financial modeling. Partner directly with the CFO and executive leadership to drive strategic decision-making, evaluate growth opportunities, and improve financial and operational performance.
What You Will Do
Develop and monitor key financial and operational KPIs, including revenue growth, profitability, margins, cash flow, and unit economics. Own monthly and quarterly management reporting, budget-to-actual variance analysis, and financial presentations for senior leadership, the Board, and investors.
Why It Might Be a Fit
Drive improvements in FP&A processes, reporting systems, and financial visibility while partnering cross-functionally with Sales, Product, Operations, and Accounting.
Requirements
- 8 – 15 years of FP&A, financial analysis, accounting, or corporate finance experience.
- BS/BA in finance, accounting, economics, business, or a related quantitative discipline (CPA or CFA/MBA a plus).
- Working understanding of operating metrics and KPIs (headcount, compensation, run rates, margins, operating efficiency) and how they connect to financial performance/proficiency.
- Familiarity with budgeting and forecasting processes
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