AnySignal

Financial Planning and Analysis

• Own the company-wide budgeting, forecasting, and long-range planning processes
• Redesign, build, refine, and maintain detailed financial models, including: Long-term projections, Annual operating budgets, Budget vs. actual analysis, and Scenario & sensitivity modeling
• Manage monthly and quarterly performance reviews, variance analysis, and reporting for leadership
• Prepare and support monthly and quarterly reporting for: Executive leadership, Board of Directors, and Investors
• Develop, track, and maintain KPIs and dashboards used by leadership and the board
• Partner cross-functionally with sales, engineering, operations, supply chain and other teams to track: Spend vs. plan, Headcount forecasts, Program and project budgets and Capital allocation decisions
• Actively support and drive NetSuite enhancements to improve data quality, structure, and reporting reliability
• Design and implement scalable FP&A tools, dashboards, and processes as the company grows
• Serve as a thought partner to leadership on strategic initiatives, trade studies, and business decisions
• Help lay the foundation for a scalable FP&A function as AnySignal continues to grow

FP&A Lead – Strategic Finance