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forecasting financial modeling excel strategic planning budgeting📋 Description
- Own and improve the financial model (three statements)
- Lead annual planning and forecasting with department heads
- Run ad hoc scenario modeling for major decisions
- Prepare monthly financial reports for investors and Board
- Align actuals with forecast with Accounting for monthly close
🎯 Requirements
- 5+ years FP&A in high-growth tech
- Experience building scalable financial models
- Fluent in SaaS metrics (NRR, ARR, CAC Payback, Gross Margin)
- Strong cross-functional partner across the business
- Clear forecasting methodology and defensible assumptions
- Long-term, forward-looking mindset
🎁 Benefits
- Competitive salary and equity
- Unlimited PTO with four weeks recommended per year
- Generous budget for equipment, software, and furniture
- 10-year stock option exercise window
- $100/month education budget
- US health insurance and 401K match; 12 weeks parental leave
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