Related skills
forecasting financial modeling sql variance analysis p&lπ Description
- Drive B2B finance scale and rigor with forecasting and KPI dashboards
- Build financial infrastructure across B2B incl forecasting, variance, narratives
- Lead consolidated planning across revenue, gross margin, and opex
- Establish durable management reporting and exec-ready readouts
- Partner with FP&A, Accounting, and Finance Systems/Data to raise standards
π― Requirements
- 12+ years in Strategic Finance, FP&A, or related roles
- Deep experience with B2B subscription/usage-based models
- Expert multi-scenario P&L and cash flow modeling
- Strong financial judgment; accurate reporting
- Ability to craft decision-ready executive narratives
- Exceptional communication and executive presence
- SQL experience or willingness to learn
- Curiosity about AI and scaling finance teams
π Benefits
- Hybrid work model with 3 days in the office per week
- Relocation assistance for new employees
- Opportunity to shape strategy at scale in AI
π Relocation support
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