Lead creation and management of multi-year financial plans for the Platform business
Develop detailed financial models to assess capital allocation, pricing strategies, and product investment opportunities
Deliver insights on key business drivers, unit economics, and market conditions to inform strategic decisions
Serve as the trusted finance partner to Product and FinOps teams and partner closely with Director of FP&A
Collaborate on product roadmap evaluations, go-to-market strategies, and pricing models
Own the financial forecasting process for Platform and provide variance analysis to track performance against targets
Present strategic financial insights to senior leadership and support decision-making on key growth initiatives
Support preparation of board decks, executive presentations, and investor communications
Drive enhancement of financial processes and systems to improve accuracy, scalability, and automation
Build, document, and maintain internal controls
Support implementation of new financial planning tool, including building new revenue model for Platform & Interest
Review and approve disbursements on a weekly / monthly basis
Provide ad-hoc financial analysis to support key business decisions and strategic initiatives
Requirements
12-15+ years of progressive experience in FP&A or similar roles
Proven experience in financial modeling, scenario planning, and budgeting in high-growth environments
Experience partnering with cross-functional teams to drive strategic business decisions, particularly in a tech-driven or product-focused company
Bachelor’s degree required; MBA or relevant advanced degree a plus
Expertise in financial modeling, forecasting, and variance analysis with deep knowledge of SaaS/fintech metrics (e.g., DV, CSF, CAC, LTV, NRR, operating leverage)
Strong data analysis skills, with proficiency in tools like Excel, Google Sheets, or advanced financial modeling software