Added
5 days ago
Type
Full time
Salary
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Related skills

forecasting financial modeling kpi reporting board reporting saas metrics

๐Ÿ“‹ Description

  • Own the company's financial planning: annual plan, long-range plan, quarterly and monthly forecasts.
  • Build scalable forecasting models for revenue, OPEX, cash flow, headcount, and metrics.
  • Partner with GTM, Product, Engineering, Operations, and People for decisions.
  • Develop exec and Board reporting packages on performance, drivers, risks, and opportunities.
  • Drive company-wide KPI reporting for leadership visibility.
  • Lead scenario planning and improve forecast accuracy.

๐ŸŽฏ Requirements

  • 8+ years in FP&A, Strategic Finance, or related fields with leadership.
  • Experience leading FP&A at high-growth tech/fintech/SaaS.
  • Strong financial modeling skills translating complex problems into insights.
  • Experience building annual plans, rolling forecasts, board materials, and exec reporting.
  • Exceptional business partnering with ability to influence senior executives.
  • Deep SaaS/fintech metrics knowledge: revenue forecasting, CAC, LTV, margins.

๐ŸŽ Benefits

  • Unlimited time off with a 10-day minimum.
  • Flexible working with a home office stipend.
  • Health, dental, and vision for you and dependents; life insurance.
  • 401(k) with a 4% company match.
  • Equity option plan.
  • Team summits domestically and internationally.
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