P&L Management: Own and manage all aspects of the Profit & Loss (P&L) for specific business lines or departments. Ensure financial accuracy and accountability for all items on the P&L, both small and large.
Budgeting & Forecasting: In collaboration with department heads and their teams, lead the development of budgets and forecasts, ensuring they align with corporate goals and strategic priorities, and track actual expenses against projections
Financial Analysis & Reporting: Build a transparent financial framework that helps P&L owners identify and strategize additional opportunities for investment and growth
Strategic Analysis & Business Support: Analyze, interpret and present relevant financial data and key business metrics to senior leadership - partner closely with cross-functional stakeholders to impact business decisions
Collaboration with Stakeholders: Partner with business leaders in operations, marketing, product, and technology to provide financial support and ensure alignment of financial performance with overall business goals.
Internal Projects: Own and drive continuous improvements to Finance’s reporting and planning tools that help automate processes and deepen the financial bridge across departments
Requirements
3+ years of professional experience in FP&A. Experience in-house at a tech company, combined with investment banking, private equity, consulting, or experience with analytics is ideal.
Proficiency in financial analysis, financial modeling and problem-solving; you are comfortable building complex financial models from scratch.
Functional knowledge of financial reporting and accounting
The ability to deal effectively with ambiguity and thrive in an unstructured, fast-moving environment
Team player with exceptional interpersonal skills; ability to build and maintain effective cross-functional relationships
Strong interpersonal skills and ability to communicate effectively with senior leadership
Experience with PBCS or Essbase, SQL, Looker, Power BI and NetSuite a plus
Benefits
This position will be eligible for a competitive year end performance bonus
Full medical, dental, vision package to fit your needs
Flexible vacation policy; work hard and take time when you need it
Pet discount plans & retirement plan with company match (401K)
The rare opportunity to work with sharp, motivated teammates solving some of the most unique challenges and changing the world
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.