Responsibilities
- Lead and evolve the COR forecasting function, incorporating key drivers such as transaction volumes, pricing dynamics, vendor changes, and product evolution into financial models
- Own development and improvement of Cost of Revenue reporting and dashboards for visibility into vendor costs, transaction drivers, and COR performance
- Act as cross-functional partner to Product, Data, Engineering, and Accounting leaders, driving financial accountability and influencing decisions
- Lead monthly close process with Accounting, owning variance explanations, performance narratives, and financial accuracy
- Champion AI and automation adoption in COR function to improve data quality, forecasting precision, and reporting efficiency
- Drive strategic initiatives and ad hoc analyses across COR, identifying optimization opportunities and providing recommendations
Requirements
- 8+ years in Finance/FP&A, investment banking, Big 4 accounting/advisory, or consulting
- Bachelor's Degree or equivalent in Finance, Accounting, Economics, or relevant field
- Proven experience leading and developing high-performing finance teams
- Track record owning end-to-end budgeting, forecasting, and financial modeling with emphasis on accuracy, scalability, and impact
- Ability to influence senior stakeholders and drive cross-functional alignment
- Strong process-improvement mindset with AI and automation to scale workflows
- Experience with AI-driven finance use cases like forecasting automation, reporting, variance analysis, or scenario modeling
- Advanced skills in G-Suite, Microsoft Excel, Word, and presentation tools (PowerPoint, G-Slides)
Nice-to-Haves
- Pigment, Netsuite, Looker, Workday, SQL, Snowflake, Python/coding tools
- Direct experience with Cost of Revenue, transaction economics, or vendor contract management
Compensation
Base salary $173,000 - $240,000, plus bonus, equity, and benefits.