Added
5 minutes ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting data analysis netsuite fp&a budgeting
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📋 Description

  • Plan and forecast company-wide budgets and forecasts
  • Lead annual budget and quarterly reforecasting processes
  • Develop multi-scenario financial models for decisions
  • Partner with functions to build data-driven headcount, OPEX, CAPEX plans
  • Provide visibility on burn, run rate, variances, and budget use
  • Design scalable workflows, dashboards, and governance for planning

🎯 Requirements

  • 6+ years in FP&A, finance business partnering, or strategic finance
  • Strong modelling and analytical skills; scalable, insightful models
  • Experience in hardware, manufacturing, robotics, or capital-intensive business
  • Excellent communication; distil complexity for senior stakeholders
  • Self-starter with builder’s mindset; design processes from scratch
  • Deep understanding of cost structures, capital planning, and cash flow modelling

🎁 Benefits

  • Competitive salary plus stock options
  • Paid vacation based on location to comply with local laws
  • Travel opportunities to our Vancouver and Boston offices
  • Office perks: breakfasts, lunches, snacks, and team events
  • Freedom to influence the product and own key initiatives
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