Maintain the forecast model: updates, revenue, expenses, headcount, cash, runway.
Prepare monthly budget vs actuals reporting with explanations for leadership.
Partner with department owners to provide spend visibility and risks.
Maintain KPI, cash, and runway reporting for leadership.
Support board, investor, and fundraising needs with analysis and schedules.
Build repeatable reporting templates to streamline monthly finance.

🎯 Requirements

3 to 6 years in FP&A, strategic finance, corporate finance, or startup finance.
Strong financial modeling: forecasts, budgets, scenarios.
Advanced Excel or Google Sheets skills.
Experience with budget vs actuals reporting and variance analysis.
Understanding SaaS metrics: ARR, MRR, churn, CAC, payback.
Strong analytical rigor; reconcile outputs to source systems.
Strong business judgment; flag issues and recommend actions.
Strong written and verbal communication with non-finance teams.

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