Related skills
netsuite microsoft office gaap google suite p&l📋 Description
- Lead post-merger financial planning using Pigment
- Build operating plan and rolling forecasts
- Produce monthly/quarterly management reporting
- Build models: product-level P&Ls, customer cube, capacity models
- Do ad-hoc business case and scenario analyses
- Support month-end close with variance analysis
🎯 Requirements
- 8+ years experience; 5+ years FP&A/Strategic Finance
- Experience implementing Pigment and Netsuite
- GAAP knowledge and three-statement modeling
- Fluency with SaaS metrics and business models
- Experience with R&D and/or G&A cost envelopes
- Strong communication and cross-functional collaboration
🎁 Benefits
- Inclusive and supportive culture
- Equal Opportunity Employer
- Open roles across multiple geographies
- Compensation may include bonus and benefits
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