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forecasting financial reporting excel fp&a budgeting
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📋 Description

  • Lead R&D Financial Partnering with Product & Engineering leadership
  • Drive monthly/quarterly management reporting and insights
  • Leverage Pigment and Claude AI to accelerate analysis
  • Execute ad-hoc business cases and strategic modeling
  • Support month-end close and variance analysis for RD
  • Collaborate across management levels to scale revenue platform

🎯 Requirements

  • 2-3 years FP&A/Sales Ops/quantitative analysis in high-growth SaaS
  • Advanced Excel/Sheets for financial modeling
  • Experience with Pigment and Claude AI
  • Exposure to or interest in R&D and tech finance (headcount, cloud costs)
  • Technically adept and fast learner with strong analytical skills
  • Excellent communication and stakeholder management

🎁 Benefits

  • Inclusive, collaborative culture; team over self
  • Equal Opportunity Employer; diverse and respectful workplace
  • Multiple geographies supported; remote-friendly environment
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