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forecasting financial modeling dashboards revenue cost management📋 Description
- Own annual budgeting and rolling forecasts; build financial models.
- Lead headcount planning, costs, and vendor spend management.
- Forecast revenue with Sales; analyze pipeline and margins.
- Translate roadmap priorities into financial impact and ROI.
- Prepare executive, investor, and Board reporting.
- Develop KPIs and dashboards; provide ad hoc financial analysis.
🎯 Requirements
- 6–10+ years of FP&A, strategic finance, or related experience.
- Experience in a high-growth startup or tech-enabled company; healthcare a plus.
- Strong financial modeling and forecasting; scalable models.
- Experience partnering with Sales and operating leaders.
- Experience preparing executive, investor, and Board reporting.
- Advanced Excel/Google Sheets skills and financial modeling.
🎁 Benefits
- Remote-first flexibility and home office stipend
- Meaningful equity and 401(k) match
- Open PTO plan; medical/dental/vision plans
- Wellness reimbursements and access to TalkSpace, Teladoc, One Medical
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