Related skills
forecasting data analysis financial modeling excel powerpoint📋 Description
- Own revenue forecast by segment and cohort; monitor variance.
- Build and maintain LTV:CAC and payback models for CAC optimization.
- Lead FP&A for post-sales teams: targets, capacity, budgets.
- Develop cohort expansion and churn analysis; feed into plan.
- Build renewal economics models; evaluate pricing impact.
- Prepare leadership forecasts and strategic narratives.
🎯 Requirements
- Bachelor’s degree in Economics, Finance, or related field.
- 5+ years of financial experience with GTM teams in high-growth tech.
- Excel/PowerPoint mastery; strong financial modeling.
- Strong exec-level communication and cross-functional partnering.
- Enthusiasm for AI tools to accelerate analysis and automate reporting.
- Independent, proactive, multi-tasker who thrives in ambiguity.
🎁 Benefits
- Hybrid work with in-office days in NYC.
- Up to four weeks per year of fully remote work.
- Regular exposure to Executive Leadership and the Board.
- Opportunity to influence company direction and value creation.
- Collaborative and inclusive Brex culture.
- Growth opportunities across finance and GTM teams.
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