The ideal candidate thrives in a fast-paced, dynamic environment, is comfortable working independently, and enjoys translating numbers into actionable insights. What You’ll Do Lead the budgeting, forecasting, and financial planning processes across multiple business units. Build, maintain, and improve financial models that support strategic decision-making, including top-line forecasting, cost modeling, and operational KPI tracking. Analyze performance vs. plan, identify key trends, and provide high-level commentary for management and board reporting. Collaborate cross-functionally with Sales, Operations, Product, HR and others to align financial plans with organizational goals. Develop and automate reporting dashboards that track key performance metrics and enable proactive business management. Work with the Accounting team to ensure accuracy of actuals and consistent financial reporting across systems. Contribute to the design and implementation of scalable FP&A processes, tools, and systems to support the company’s growth. Requirements 4 years of experience in FP&A, financial modeling, or business analysis, in a SaaS technology environment. Bachelor’s degree in Finance, Economics, Accounting, or a related field; MBA or advanced degree is a must. Expertise in Excel, NetSuite ERP system and BI/FP&A tools. Strong understanding of budgeting, forecasting, and financial planning processes. Proven ability to partner cross-functionally and influence decision-making through data and insight. Exceptional analytical skills — able to translate complex data into clear business narratives. Experience designing and supporting procurement, or cost control processes is a
