Related skills
saas sql excel fp&a anaplanπ Description
- Develop and maintain Zip's consolidated P&L, balance sheet, and cash flow statements
- Own monthly and quarterly close with variance analysis
- Build board- and investor-ready financial packages
- Own Zip's 13-week and long-term cash flow model
- Lead Zip's annual operating plan end-to-end to board approval
- Drive the quarterly re-forecast process with department inputs
π― Requirements
- 8+ years in FP&A or corporate finance at a high-growth tech company
- Strong financial modeling; build and stress-test three-statement models
- Experience leading annual planning and long-range financial planning
- Strong SaaS metrics understanding and drivers of revenue, cost, and efficiency
- Exceptional communicator for exec and board audiences
- G&A partnership experience; Pigment/Anaplan/Adaptive familiarity; SQL a plus
π Benefits
- Start-up equity
- Health, vision & dental coverage
- Catered lunches & dinners for SF employees
- Commuter benefit
- Team building events & happy hours
- Flexible PTO
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