Related skills
forecasting financial modeling variance analysis kpi development board reporting๐ Description
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- Strategic Planning: Lead LRP and annual budgeting to drive profitability. \n
- Board/PE Partnership: Prepare board and sponsor presentations. \n
- Business Partnering: Collaborate on bookings forecasts and capacity planning. \n
- Systems Improvement: Enhance FP&A tools to automate reporting. \n
- GTM Efficiency: Analyze GTM investments, CAC, and LTV to optimize profitability. \n
- Pricing Strategy: Support pricing modeling and sales compensation modeling. \n
๐ฏ Requirements
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- 12+ years FP&A leadership; BA in Finance/Accounting/Business; MBA preferred. \n
- Proven ability to build and scale finance teams. \n
- Deep operational finance: cost optimization and vendor spend. \n
- Own board reporting and investor communications; clear narrative. \n
- Hands-on compensation planning: headcount budgeting and sales comp. \n
- Advanced modeling, forecasting, and scenario planning. \n
๐ Benefits
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- Pathway to promotion based on performance. \n
- Collaborative, intelligent colleagues. \n
- Paid year-end company-wide week off. \n
- Flexible vacation policy. \n
- Full medical, dental, and vision benefits. \n
- Retirement savings with company matching. \n
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