In this role, you will own meaningful parts of the company's planning and reporting processes, partner closely with business leaders, and help tell the financial story behind the business. This is a strong fit for someone who enjoys moving between detailed analysis and big-picture thinking and wants visibility into leadership-level decisions.
What you'll do- Build, maintain, and improve financial models that support forecasting, budgeting, and decision-making
- Play a key role in the annual budget process, including collaborating with stakeholders, analyzing historical trends, and developing revenue and expense projections
- Prepare financial analysis, reports, and summaries for leadership team and board discussions
- Lead functional P&L analysis, including cost of goods sold and gross margin
- Review Financial Analyst work product for quality, consistency, and clarity
- Partner with the Manager of FP&A on profitability, pricing, and other ad hoc strategic analyses
- Help improve FP&A systems, reporting, and recurring processes as the team scales, including utilization of AI
What makes you a good fitYou should have:
- A bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related field
- 5+ years of experience in FP&A, corporate finance, or strategic finance
- Strong experience with forecasting, budgeting, financial analysis, and executive reporting
- Advanced Excel and Google Sheets skills, including building and maintaining dynamic financial models
- Experience with financial planning systems such as Workday Adaptive Insights or similar tools
- Strong communication skills and the ability to translate analysis into actionable insight for non-finance stakeholders
- Excellent organization, attention to detail, and the ability to manage recurring deadlines while keeping sight of the bigger picture
- A proactive, ownership-oriented mindset and a track record of improving processes over time
What you'll love about this role- Ownership of important, business-facing finance work
- A blend of modeling, analysis, business partnership, and executive communication
- Visibility into total company performance and leadership-level decision-making
- The opportunity to help build a scalable FP&A function
- A path to broaden your influence across planning, reporting, and strategic finance as the team evolves
There is minimal travel: 1-2 weeks per year for on-site meetings.
If you are passionate about your work, bring strong financial judgment, and want to help shape how finance supports the business, we'd love to get to know you.
Expected Salary Range: $90,000 - $120,000/year
