Job Details
- Experience
- 3–6 years
- Required Skills
- Microsoft ExcelBudgetingGoogle Sheets
Requirements
- 3–6 years of experience in FP&A, strategic finance, corporate finance, consulting, investment banking, or startup finance roles.
- Strong financial modeling skills, including forecasting, budgeting, scenario analysis, and management reporting.
- Advanced proficiency in Excel or Google Sheets.
- Experience with budget vs actuals reporting and variance analysis.
- Strong understanding of SaaS or subscription business metrics such as ARR, MRR, churn, retention, CAC, gross margin, burn, and runway.
- Excellent analytical skills with strong attention to detail and ability to validate assumptions against source data.
- Strong business judgment with the ability to identify key drivers, flag risks, and recommend actionable insights.
- Excellent written and verbal communication skills, with the ability to explain financial concepts to non-finance stakeholders.
- Ability to manage recurring processes, deadlines, and multiple priorities with autonomy and ownership.
- Bachelor’s degree in Finance, Accounting, Economics, Business, Engineering, Mathematics, or related field.
Responsibilities
- Maintain and update financial forecasting models, including revenue projections, expense planning, headcount forecasting, and cash runway scenarios.
- Prepare monthly budget vs actuals reporting, providing clear explanations of performance variances and actionable insights for leadership.
- Partner with department leaders to monitor spend, budgets, headcount, and financial risks across the organization.
- Develop and maintain KPI dashboards and recurring reporting on cash flow, burn rate, runway, and overall company performance.
- Support board, investor, and strategic finance reporting through detailed financial analysis, scenario modeling, and variance explanations.
- Improve and standardize financial reporting processes by building scalable templates and automating recurring workflows.
- Collaborate with accounting and finance teams to ensure accuracy of actuals and alignment with source financial systems.
- Leverage AI and automation tools to enhance efficiency, accuracy, and repeatability of FP&A processes.
- Provide ad hoc financial analysis to support strategic decision-making and business planning initiatives.
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