Added
15 minutes ago
Type
Full time
Salary
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Related skills

forecasting financial modeling variance analysis kpi development board reporting

๐Ÿ“‹ Description

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  • Strategic Planning: Lead LRP and annual budgeting to drive profitability.
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  • Board/PE Partnership: Prepare board and sponsor presentations.
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  • Business Partnering: Collaborate on bookings forecasts and capacity planning.
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  • Systems Improvement: Enhance FP&A tools to automate reporting.
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  • GTM Efficiency: Analyze GTM investments, CAC, and LTV to optimize profitability.
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  • Pricing Strategy: Support pricing modeling and sales compensation modeling.
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๐ŸŽฏ Requirements

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  • 12+ years FP&A leadership; BA in Finance/Accounting/Business; MBA preferred.
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  • Proven ability to build and scale finance teams.
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  • Deep operational finance: cost optimization and vendor spend.
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  • Own board reporting and investor communications; clear narrative.
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  • Hands-on compensation planning: headcount budgeting and sales comp.
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  • Advanced modeling, forecasting, and scenario planning.
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๐ŸŽ Benefits

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  • Pathway to promotion based on performance.
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  • Collaborative, intelligent colleagues.
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  • Paid year-end company-wide week off.
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  • Flexible vacation policy.
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  • Full medical, dental, and vision benefits.
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  • Retirement savings with company matching.
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