Principal - Strategic Finance and FP&A

September 25

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Description

• Run the annual budgeting process and develop rolling forecasts to support business operations. • Build and maintain complex financial models for both short-term forecasting and long-term strategic planning. • Perform variance analysis and provide actionable insights to improve financial performance • Develop and track KPIs aligned with the company's strategic objectives. • Support strategic initiatives, including marketing campaign payback periods, fundraising, and pricing analyses. • Collaborate with department heads to optimize resource allocation and drive financial efficiency. • Prepare financial analyses and presentations for the leadership team.

Requirements

• 5+ years of progressive experience in finance, with a mix of FP&A and strategic finance exposure. • Strong knowledge of accounting principles and corporate finance. • Strong understanding of SaaS and Professional Services business models and relevant metrics (e.g.: ARR, CAC, LTV, Utilization). • Advanced financial modeling and data analysis skills. • Experience developing FP&A financial models, management reports, variance analysis, and financial research. • Excellent communication skills with the ability to translate complex financial concepts to non-finance stakeholders. • Strategic mindset with strong analytical and problem-solving abilities. • Experience in Quickbooks, Looker, and Salesforce is a plus. • This position is only available for remote employment in the United States in the following states: CA, GA, NY, NC, TN, TX, and WA

Benefits

• Flexible vacation/time-off policy • All federal holidays are observed • Competitive benefits package including wellness benefits such as Spring Health and One Medical • Parental leave for birthing or non-birthing parents – 100% pay for 12 weeks • 401(k) plan