Finance Manager - FP&A & Controlling

Added
4 days ago
Type
Full time
Salary
Salary not provided

Related skills

financial modeling snowflake sql ai fp&a

📋 Description

  • Drive month-end close; partner with external firms to ensure clean, on-time close.
  • Own the accounting-to-reporting bridge; define COA and analytical mappings.
  • Flag risks: revenue recognition edge cases, deferred revenue, capitalized costs.
  • Design and model integrated financial model: P&L, cash flow, headcount, unit economics.
  • Build annual budget; participate in quarterly forecast and business reviews.
  • AI & Automation for Finance: build/deploy Dust finance agents; automate workflows.

🎯 Requirements

  • 5-7 years in Finance; from accounting toward FP&A
  • Close/controlling and forward-looking planning experience
  • AI/SaaS background a plus; ARR, churn, CAC; software revenue recognition
  • Experience scaling processes in growth environments where none existed
  • Strong, scratch-built modeling; architecture-minded; data flows
  • Automation-minded; builder mentality; clear P&L variance communicator; AI-curious
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