Overview
This role supports corporate finance and strategy through forecasting, financial modeling, executive reporting, and cross-functional partnership. The position is remote for candidates residing in the US. Relocation assistance will not be provided.
Responsibilities
- Support the monthly and quarterly corporate forecasting process and annual operating planning cycle
- Own and communicate the Finance forecast calendar; collaborate across Finance & Strategy teams to drive forecast accuracy
- Publish monthly forecast and reporting packages with key business metrics, P&L, and headcount, highlighting risks and opportunities
- Own consolidated income statement, cash flow, and balance sheet forecasts
- Partner with the Finance Systems team to maintain existing financial planning tools and support development of the AI-driven future state of financial data and systems landscape
- Drive long-range planning process and model, partnering across Finance & Strategy teams to align the financial model with strategic priorities and key business assumptions
- Lead preparation of board of directors materials, executive leadership financial reviews, and CFO financial reporting
- Serve as a key cross-functional liaison to drive stakeholder alignment and consistent implementation of changes across teams and systems
- Support ad hoc reporting and analysis to inform business decision-making
Requirements
- 3+ years experience in Strategic Finance or FP&A
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- Strong financial modeling and analysis capabilities, including advanced Excel / Google Sheets and PowerPoint / Google Slides
- Ability to work collaboratively and cross-functionally in a fast-paced, often changing environment
- Strong communication and presentation skills; comfortable presenting to senior management
- Proactive and highly organized self-starter, able to work independently under tight deadlines while maintaining attention to detail
- Strong problem-solving mindset and curiosity about applying AI to finance processes, with a track record of delivering iterative improvements and measurable outcomes
Preferred Qualifications
- Industry experience in SaaS-based technology companies
- Proficiency with AI tools (Claude, ChatGPT, Gemini, Glean, Cursor, etc.), Databricks, and FP&A tools such as Workday Adaptive Planning (or similar planning systems) and NetSuite
- Passion for building new models, processes, and mechanisms
Compensation & Benefits
- Annual base salary range (full-time): $83,300—$140,000 USD
- Eligible for an initial RSU grant with no vesting cliff, and ongoing refresh opportunities tied to performance (subject to plan terms and conditions)
- Total rewards include base salary, performance-based bonus/variable pay, and equity (for eligible roles)
- Flexible employee-led remote model (with offices available for those who prefer in-person)
- Professional development stipend
- Comprehensive health and parental leave plans
Location
- Remote position open to candidates residing in the US
- Relocation assistance will not be provided