The ideal candidate brings strong analytical judgment, operates with ownership, and is comfortable translating financial data into practical insights for leadership.
Requirements
- Build, own, and continuously refine cash flow, P&L, and budgeting models to support forecasting, planning, and multi-scenario analysis.
- Lead budgeting and reforecasting processes, incorporating actual performance, business drivers, and updated assumptions.
- Own monthly P&L performance tracking, including detailed variance analysis versus budget and forecast.
- Develop and maintain short- and long-term cash flow forecasts, identifying risks, constraints, and optimization opportunities.
- Prepare and deliver clear, actionable financial reporting for leadership, translating data into insights and recommendations.
- Support strategic and operational decision-making through ad hoc financial analysis, including sensitivity analysis and what-if modeling.
- Partner cross-functionally to ensure financial models reflect real operational and commercial drivers.
Benefits
- Access to a $200k+ perk marketplace with instant discounts on 150+ services
- Up to 50% of approved earnings before payday (no credit checks or fees)
To apply for this job please visit jobs.workable.com.

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