Added
8 days ago
Type
Full time
Salary
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sales excel fp&a financial planting

πŸ“‹ Description

  • Serve as the primary finance partner to SLT, supporting decisions on hiring, investment
  • Own the P&Ls end to end β€” budgeting, monthly forecasting, variance analysis, and the 'what
  • Build and continuously improve driver-based models, such as the long-range plan, bookings model
  • Lead planning cadences (annual, quarterly, monthly outlooks) and integrate business partners'
  • Manage and develop one Senior Financial Analyst, setting priorities and raising the bar on quality
  • Own Adaptive Planning administration and maintenance, and drive AI-augmented workflows that make

🎯 Requirements

  • Ability and/or willingness to use our product
  • 6+ years of progressive FP&A or strategic finance experience, including directly partnering
  • Direct people management experience
  • Deep fluency in SaaS cost structures and unit economics β€” cloud/hosting costs, CoGS vs. OpEx, gross
  • Hands-on experience building in an enterprise planning platform (Adaptive, Anaplan, Pigment
  • Clear, executive-ready communicator who works autonomously and with focus, integrity, and humility

🎁 Benefits

  • Work from anywhere with the setup that suits you, home office budget, co-working space support, and
  • Annual Kickoff, team offsites, and Camundi Connection Budgets
  • Access locally tailored healthcare, Modern Health for global mental wellbeing, and our Live Well
  • Retirement and pension plans (often with company contributions), plus life and disability insurance
  • Up to $/€/Β£1,000 per year for self-driven learning: courses, certifications, books
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