Related skills
payments forecasting fintech saas aiπ Description
- Own end-to-end forecasting and planning, with company and department models.
- Lead strategic modeling with VP Finance, including treasury and product-led growth.
- Maintain and evolve Drivetrain model architecture for transparency and automation.
- Deliver budget-to-actual analysis, KPI dashboards, and executive insights.
- Partner with GTM, PDE, G&A and treasury to translate goals into numbers.
- Champion finance automation: self-serve dashboards and forecast bots.
π― Requirements
- 5-8+ years FP&A in high-growth SaaS, fintech, or payments.
- Proven track record owning company-wide planning with multiple revenue streams.
- Strong modeling skills; advanced Excel; Drivetrain or similar.
- Treasury or payments economics and multi-stream monetization.
- Analytical mindset; distill data into actionable recommendations.
- Comfortable building from scratch; cross-functional, fast-paced.
- Experience enabling self-serve finance models and tool adoption.
- Executive presence; present to senior leadership and influence decisions.
π Benefits
- Remote work from one of 10 hubs.
- Health insurance: Medical, Dental, Vision for employees.
- 401k with 3% match.
- Flexible PTO with uncapped vacation and holidays.
- Parental Leave: 12 weeks paid.
- Home Office stipend for equipment and setup.
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