What You'll Be Doing

📍Lead the development and maintenance of comprehensive financial models to survey various business scenarios, resourcing opportunities, and potential risks. 📍Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. 📍Conduct deep dives into particular expense or revenue lines to understand their drivers and potential levers to enhance financial performance. 📍Deliver in-depth modeling of operational and product data to support strategic decision-making and identify financial opportunities. 📍Generate and present timely, accurate, and insightful management reports to stakeholders, highlighting key performance indicators and variance analysis. 📍Develop and maintain dashboards to provide real-time visibility into financials, risks, opportunities and performance against company OKRs. 📍Collaborate on the month end close process to deliver timely and accurate financial reporting. 📍Perform analysis to ensure data integrity across systems, including monthly financial data loads and validations. 📍Identify process improvement opportunities to enhance financial growth, cost optimization and reporting efficiency.

What We're Looking For

📍Ideally you’ll have 7+ years of experience in FP&A, corporate finance, or management consulting roles. 📍Bachelor’s Degree in Finance, Accounting or related fields is a must. 📍Strong financial acumen and development within planning and reporting systems. 📍Advanced proficiency in financial modeling and data analysis tools (e.g., Google Sheets, Causal). 📍Self-starter who is intellectually curious and has strong interpersonal skills building cross-functional relationships and seeking projects independently. 📍Excellent communication and presentation skills with the ability to convey complex financial concepts to non-financial stakeholders. 📍Proven ability to work in a fast-paced startup environment and manage multiple priorities. 📍Approach work as a strategic thinker, problem solver, and an eye for detail.