What You'll Do
- Partner with leaders across the business to understand performance and support strategic decision making.
- Build and maintain financial models that improve forecast accuracy and provide visibility into business performance.
- Support the monthly forecasting process, annual budget, and long-range planning across multiple business functions.
- Collaborate with Accounting during month-end close to understand financial results, investigate variances, and communicate key drivers to leadership.
- Prepare executive-ready reporting and analyses that translate financial data into clear business insights.
- Identify opportunities to improve planning processes, automate recurring reporting, and reduce manual work across the Finance organization.
- Contribute to board materials, leadership presentations, and other strategic Finance initiatives.
- Support customer collections timing to inform and support the company's broader cash forecast.
What You'll Need
- Approximately 3-5 years of experience in FP&A, Corporate Finance, Investment Banking, or another highly analytical finance role.
- Strong financial acumen, exceptional analytical skills, and the ability to manage multiple priorities while partnering effectively across the organization.
- Humble, curious, and always looking to learn; seek feedback, ask thoughtful questions, and continuously improve your work.
- Analytical with strong business judgment; connect financial performance to operational outcomes and communicate insights clearly.
- Organized and detail-oriented; bring discipline to your work while balancing multiple priorities and deadlines.
- Process minded with a builder's mentality; appreciate strong financial rigor and enjoy improving how planning and reporting get done.
- Collaborative and adaptable; enjoy working across teams, building relationships, and helping the business make better decisions in a fast-paced environment.
Preferred Qualifications
- Experience supporting a SaaS or technology business.
- Advanced Excel and financial modeling skills.
- Experience with financial planning systems such as Adaptive Planning, Anaplan, Pigment, or similar tools.
- Familiarity with ERP systems such as NetSuite and business intelligence tools including Looker or Tableau.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
Compensation
The anticipated base salary range for this position is $90,000 - $110,000, with the higher end reserved for those with more relevant experience. In addition to base salary, this role is eligible for equity and a comprehensive benefits package, including medical, dental, vision, 401(k), paid parental leave, flexible time off, and other benefits.