Financial Planning & Analysis Lead

Role Overview

Flodesk’s finance team is building a modern FP&A function, and you’ll help shape it from the ground up. You’ll own the financial model, the forecast and planning cycle, and the analysis behind our biggest decisions.

What You Will Do

You’ll report to our CFO, who will work alongside you, shaping priorities and strategy while relying on your recommendations and point of view. You’ll also raise the bar on board reporting and become a go-to partner for teams across the company.

Why It Might Be a Fit

This role is for someone with deep subscription modeling expertise who thinks like an architect by designing models and workflows to be modular and auditable.

Requirements

• 6-10 years of experience in FP&A or corporate finance, ideally at a SaaS or subscription-based company
• You’ve rebuilt a recurring finance process with AI or automation, and can explain what you changed, how you validated it, and what it saved
• Fluency in subscription and SaaS metrics (ARR, churn, renewal rates, CAC, LTV) and how they connect to the broader P&L, and balance sheet
• A strong technical finance foundation: you can build a driver-based, three-statement model from scratch and defend every assumption in it
• Comfort with SQL or Python, or a demonstrated willingness to learn, to pull and shape subscription data from billing, CRM, and ERP systems
• You design how models, data, and workflows fit together: assumptions separated from calculations, consistent metric definitions, clear documentation

Benefits

• Fully paid health insurance for individual coverage
• 16 weeks paid parental leave for non-birthing parents; 22 weeks paid maternity leave for birthing parents
• Unlimited flexible time off
• Stock options
• 401(k) match (US employees only)
• $1,000 annual stipend for learning and development

Tagged as: Financial Modeling