Added
16 minutes ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting netsuite fp&a budgeting drivetrain
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πŸ“‹ Description

  • Own the FP&A function for the company and partner with finance leadership.
  • Manage the financial model end-to-end; update headcount, tools, and driver performance as needed.
  • Tell the month’s story with narrative for leadership and Board.
  • Lead annual budgeting and forecasting for operating expenses.
  • Own ARR reporting accuracy in Finqore and related systems.
  • Partner with GTM and other leaders on revenue performance and drivers.

🎯 Requirements

  • 5+ years FP&A with at least 2 years in leadership in B2B SaaS.
  • Experience owning a financial model and explaining its drivers.
  • Track record coaching analysts and enabling their best work.
  • Deep modeling/forecasting with documented assumptions.
  • Ability to tell the month’s story to finance and non-finance audiences; board experience a plus.
  • Judgment to act without a senior peer; proactive direction setting.

🎁 Benefits

  • Hybrid work environment with flexible location; some in-office collaboration.
  • Equity and growth opportunities; health and wellness benefits.
  • Support for professional development and internal advancement.
  • Flexible vacation and a culture focused on growth, impact, and collaboration.
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