Overview
- Role Type: Fully Remote
- Team: Corporate Finance & Strategy
- Focus: Financial planning, forecasting, and executive reporting
This role supports strategic decision-making through quantitative and qualitative analysis. Responsibilities include maintaining the three-statement financial model, consolidating forecasts monthly, producing executive-level reporting, and partnering with finance systems to improve forecasting tools and processes.
Responsibilities
- Manage monthly and quarterly forecasting and annual operating plans.
- Coordinate the finance forecast calendar and collaborate to improve forecast accuracy.
- Publish monthly financial reports, including key metrics, P&L, and headcount data.
- Maintain consolidated forecasts for income statements, cash flow, and balance sheets.
- Partner with finance systems teams to sustain and develop financial planning tools.
- Lead long-range financial planning aligned with strategic priorities.
- Prepare materials for board, executive leadership, and CFO financial reviews.
- Serve as a liaison to ensure stakeholder alignment and consistent process implementation.
- Support ad hoc reporting for business decision-making.
Requirements
- Minimum of 3 years experience in Strategic Finance or FP&A.
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- Advanced skills in financial modeling, Excel/Google Sheets, and presentation tools.
- Ability to collaborate cross-functionally in a dynamic environment.
- Strong communication and presentation skills suitable for senior management.
- Self-motivated with strong organizational skills and attention to detail.
- Problem-solving mindset with interest in applying AI to finance processes.
Compensation & Benefits
- Annual Base Salary Range: $83,300 to $140,000 USD
- Eligibility for initial restricted stock unit grants with no vesting cliff and ongoing refresh opportunities linked to performance.
- Benefits & Perks: The original job description was truncated; specific benefits are not explicitly stated.
Location
Equal Opportunity
The organization is an equal opportunity employer and is committed to creating an inclusive environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, or national origin.