Added
17 days ago
Type
Full time
Salary
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Related skills

forecasting financial modeling financial planning excel budgeting

๐Ÿ“‹ Description

  • Lead company-wide financial planning processes, including the annual budget, long-range plan, and
  • Own brand-level sales forecasting and labor modeling by incorporating macroeconomic trends
  • Oversee consolidated P&L reporting and establish KPI dashboards that support board
  • Monitor and analyze SaaS and recurring-revenue metrics across brands, including ARR bridges, MRR
  • Partner with Sales, Product, Marketing, HR, and other functional leaders to align financial plans
  • Serve as a trusted financial advisor to executive leaders across Sales, Marketing, Product

๐ŸŽฏ Requirements

  • Bachelorโ€™s degree in Finance, Economics, Business Administration, or a related field is required.
  • 8โ€“12+ years of progressive FP&A or finance experience, including experience leading teams.
  • Strong executive presence with a demonstrated ability to influence, challenge, and advise senior
  • Proven experience scaling financial planning, forecasting, reporting, and analytical processes.
  • Advanced Excel, financial modeling, forecasting, and PowerPoint skills.
  • Strong financial storytelling capabilities, with the ability to turn complex analysis into concise

๐ŸŽ Benefits

  • Base salary of $165,000โ€“$220,000 USD annually.
  • Potential additional compensation through bonuses and equity.
  • Remote work opportunities.
  • Flexible work schedules.
  • Generous paid time off.
  • 13 paid company holidays.
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