Related skills
forecasting financial modeling pnl📋 Description
- Own and maintain 2-year financial model and rolling P&L forecast.
- Lead annual planning with bottoms-up budgeting and dept alignment.
- Establish monthly forecast vs actuals reporting with variance analysis.
- Prepare quarterly board materials with forecast updates and investor-ready narratives.
- Build forecasting engines linking capacity, pipeline, and pricing to revenue.
- Represent finance at deal desk to ensure margin accuracy.
🎯 Requirements
- 6-10 years in strategic finance, FP&A, or investment banking.
- Own company-wide financial models and multi-year P&L forecasting.
- Fluency in SaaS metrics and cohort-based revenue modeling.
- Partner cross-functionally with GTM, Product, and G&A to align planning.
- Executive communication: translate complex models into clear leadership insights.
- Owns forecast updates; builds repeatable processes and automation.
🎁 Benefits
- Comprehensive medical, dental, and vision coverage.
- 401(k) with company match up to 3%.
- Remote-friendly culture with SF HQ and full equipment provisioning.
- Parental leave to support your family needs.
- Annual company-wide off-sites, team meals, and all-hands events.
- Flexible time off with no annual cap and holiday shutdown.
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