Manage financial reporting and forecasting including revenue, headcount, and OpEx.
Partner with R&D as finance business partner; track budgets and metrics.
Align budget planning with CTO and VP of Product to balance roadmap.
Own cost of revenue forecast; link platform performance to financial impact.
Develop board materials, executive dashboards, and KPIs for leadership.
Perform variance analysis and present risks/opportunities to senior leaders.

🎯 Requirements

BS in Accounting/Finance or related field.
4+ years FP&A in public/pre-IPO SaaS or similar.
Strong quantitative modeling; Excel, G-Suite, BI tools.
Thrives in fast-paced, multi-tasking environment.
Self-starter; proactive and highly motivated.
Strong PM and cross-functional leadership skills.

🎁 Benefits

Paid parental leave.
Medical, dental, vision, and life insurance.
Flexible PTO.
Monthly Wellness allowance.
Monthly Professional Development allowance.
Pre-tax commuter benefits.

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