Responsibilities- Own the annual budgeting and forecasting cycles, working closely with functional leaders.
- Manage bottoms-up planning across departments (engineering, BD, operations, and G&A) and provide managers with frequent feedback.
- Translate strategic goals into financial targets and operating plans.
- Develop and maintain dynamic, driver-based models in Excel/Sheets and Causal.
- Support scenario modeling, capital planning, and long-range financial strategy.
- Build dashboards and monthly reporting packages for leadership and investors.
- Analyze budget vs. actuals, key trends, and financial risks/opportunities.
- Advise and support day to day processes in sales, revenue, and HR operations to ensure consistent financial data throughout the business.
- Help ensure compliance with basic government finance requirements (FAR/DCAA expectations.
Requirements- 5-7+ years in FP&A, corporate finance, or business operations.
- Experience in both larger companies (500+ employees) and fast-paced startups or growth-stage firms.
- Proven track record of owning budgeting processes and delivering strategic financial models.
- Strong modeling and forecasting skills (Excel/Sheets), with experience in cloud-based tools, specifically Causal.
- High attention to detail, business acumen, and ability to turn data into decision-ready insights.
- Ability to build clear, concise, and convincing narratives from financial data.
- Interest in (or experience with) government contracting, national security, or dual-use tech.
- Comfortable with ambiguity, eager to build from scratch, excel with independence, and motivated to grow into a leadership role.
Compensation- Salary + (120,000 - $135,000) + Equity
- Salary is determined by the applicant's experience, knowledge, skills, abilities, internal equity, and alignment with market data.
Benefits- Medical, Dental, Vision coverage
- HSA/FSA options
- Parental Leave
- 401(k): 100% match for the first 6% contributed
- Unlimited Paid Time Off
- Home Office Stipend
This position will be open on our website until it is successfully filled. To submit your application, please click the "Apply" button and follow the steps as directed.
Proof of identity and eligibility to work in the United States is required for all hires.
