Related skills
forecasting fp&a corporate finance cash flow strategic finance📋 Description
- Partner with Accounting to ensure accurate month-end close and reconciliations.
- Drive monthly financial reporting with KPIs and plan analyses.
- Build short- and long-range financial models (P&L, cash).
- Maintain rolling forecasts and run scenario modeling for demand, pricing, inventory.
- Lead annual budgeting and cross-functional budget reviews.
- Manage inventory economics: COGS, inventory planning, turns, spoilage.
🎯 Requirements
- 7+ years of progressive finance in high-growth environments.
- Proven track record in financial reporting, forecasting, budgeting, and KPI tracking.
- Deep understanding of subscription economics, inventory costs, and omnichannel cash flows.
- Strong financial modeling skills and scenario planning.
- Excellent communication skills to present to executives and investors.
- Background in investment banking, VC, strategic finance, or similar.
🎁 Benefits
- Cat-friendly, mission-driven culture.
- People-driven culture that respects life outside work.
- Data-driven culture for decision-making.
- Fully remote office and US-wide team; off-site retreats.
- Free cat food every month.
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