Related skills
hubspot google sheets excel dashboards ai toolsπ Description
- Own budgeting, forecasting, and long-range planning
- Translate strategy into actionable financial plans
- Develop driver-based models for performance and growth
- Lead monthly and quarterly variance analyses with insights
- Build dashboards, KPIs, and reporting packages
- Partner with G&A, Supply Chain, Product, and Eng on costs and planning
π― Requirements
- 10+ years FP&A or related with senior leadership
- Proven FP&A and revenue ops leadership in high-growth, venture-backed envs; HubSpot a plus
- Strong knowledge of US GAAP; partner with Accounting
- Experience leading budgeting, forecasting, and long-range planning
- Exceptional analytical and modeling skills; Excel and Google Sheets
- Strong executive presence; communicate complex insights to senior stakeholders
- Hands-on, ownership-driven mindset; thrive in ambiguity
π Benefits
- Flexible working hours
- Stock Options
- Unlimited PTO
- Health Insurance (dental & vision)
- Retirement Plan - 401k with company match
- Enhanced maternity & paternity leave
- Learning and development opportunities
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