Added
23 days ago
Type
Full time
Salary
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πŸ“‹ Description

  • Own budget vs actuals analysis with variance commentary
  • Partner with department heads on headcount, vendor spend, ROI
  • Build/maintain operating models, forecasts, scenarios
  • Support monthly/quarterly close and accrual analysis
  • Develop financial models/dashboards for real-time visibility
  • Identify financial risks and opportunities proactively; AI-enhanced analysis

🎯 Requirements

  • 2+ years FP&A, corporate finance, or accounting
  • Strong financial modeling skills
  • Proven ability to partner, translate numbers into narratives, influence decisions
  • Experience with variance analysis, budget management, and close processes
  • AI-native mindset to incorporate AI into workflows
  • Comfortable in a fast-moving, ambiguous environment

🎁 Benefits

  • Generous cash and equity
  • Remote-first, work-from-anywhere
  • MacBook Pro delivered to your door
  • Home office setup stipend
  • Flexible PTO and year-end break
  • Health, dental, and vision coverage for employees and dependents (US/Canada)
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