Owns budgeting, forecasting, financial reporting, and variance analysis across departments. Partners with leaders to deliver insights via models and KPIs for senior stakeholders in a high-growth tech environment. Requires 5+ years FP&A experience and advanced Excel skills.
113k – 133k
Remote5+ YOEFinance & Accounting
About the role
Role Responsibilities
Own end-to-end budget management and forecasting across key departments, serving as the primary financial partner for department leaders
Lead budget vs. actual analysis and performance reporting, delivering actionable insights to senior leadership
Own and maintain the company's consolidated financial reporting workstreams, including internal and external reporting
Track and monitor key performance indicators, identifying trends and surfacing insights to senior leadership
Manage the full P&L in partnership with cross-functional teams, ensuring accuracy and alignment across the business
Own FP&A communications and help coordinate the team's financial calendar and deliverables
Serve as a key liaison between Corporate Finance and cross-functional partners including Accounting and business verticals
Build and enhance financial models and scenario analyses to support planning and decision-making
Support strategic initiatives and ad-hoc analyses, from building business cases to cross-functional planning projects and long-range planning
Minimum Requirements
Bachelor's Degree in Finance, Accounting, Economics, or related field
5+ years of experience in FP&A, Corporate Finance, or a similar high-impact financial role
Strong budget vs. actual and variance analysis experience, with a track record of delivering clear, actionable insights
Strong financial modeling skills and advanced Excel/Google Sheets proficiency; comfortable building driver-based models and scenario analyses from scratch
Excellent written and verbal communication skills, with the ability to translate complex financial data into clear narratives for senior audiences
Proven ability to manage multiple workstreams independently, prioritize under pressure, and deliver on tight deadlines
Comfort operating in a fast-paced, startup-like environment, adaptable, resourceful, and willing to go beyond the job description
Strong stakeholder management skills and comfort navigating cross-functional relationships
Preferred Requirements
Experience in a high-growth technology or consumer-facing company
Familiarity with SQL and BI tools; experience with Hex or Grafana a plus
Familiarity with US GAAP
Exposure to AI-powered analytics or finance automation tools (e.g., generative AI for reporting, forecasting, or workflow automation)
Experience with investor reporting or board-level financial presentations
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113k – 155k
Remote5+ YOEFinance & Accounting
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