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38 minutes ago
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Full time
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forecasting financial modeling saas tableau netsuite

๐Ÿ“‹ Description

  • Own and continuously improve integrated three-statement model (P&L, balance sheet, cash flow)
  • Manage master financial model, planning templates, version control, and governance standards for
  • Lead annual operating plan and quarterly reforecasts with executive-ready outputs.
  • Forecast cash flow/runway including hardware purchases, inventory, and deployment assumptions.
  • Collaborate with Operational FP&A, Operations, Supply Chain, and Accounting to validate
  • Lead monthly/quarterly reporting with KPI summaries, variance analysis, and management commentary.

๐ŸŽฏ Requirements

  • Bachelorโ€™s degree in Finance, Accounting, Economics, Mathematics, or related field; MBA a plus.
  • 4+ years FP&A/finance experience in SaaS/tech or high-growth environment.
  • Hands-on experience building integrated three-statement models and cash flow/runway analyses.
  • Advanced Excel skills (complex formulas, pivots, modeling, data visualization).
  • Experience producing board/investor materials with strong governance and data accuracy.
  • Experience with NetSuite or similar ERP system.

๐ŸŽ Benefits

  • Competitive base salary of $125,000โ€“$155,000 USD, varies by location/experience.
  • Equity/share options as part of compensation.
  • Potential variable pay and other cash incentives.
  • Comprehensive benefits and retirement with company matching.
  • Flexible remote work schedule for effective collaboration.
  • Unlimited paid time off.
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