Own and maintain the consolidated corporate financial model, serving as the single source of truth across revenue, headcount, and expense lines
Build and maintain long-range plans (LRPs) and annual operating plans (AOPs) using both tops-down strategic frameworks and granular bottoms-up drivers
Ensure GAAP-compliant treatment across all model assumptions; partner with Accounting to reconcile actuals and maintain integrity between ERP outputs and financial models
Deliver monthly variance analysis with clear root-cause explanations. Not just what changed, but why and what it means for the business
Prepare precise, board- and investor-ready financial presentations; own accuracy of all financial health metrics presented externally
Work with Accounting, Strategic Finance, and Operations Leaders to identify and resolve discrepancies between financial systems, ensuring clean data flows
Build scalable operational frameworks and process documentation that bring clarity to how financial information flows through the organization
Own end-to-end documentation of all finance related workflows, capturing each step, data transfer, system touchpoint, dependency, handoff, and control point with exceptional granularity
Use SQL to independently extract, interrogate, and validate financial and operational datasets from source systems
Partner with Finance and Accounting on deep-dive investigations, root-cause analyses, and redesign efforts for complex or high-impact workflows

Requirements

6+ years of FP&A, financial consolidations, strategic finance, or management consulting experience
Deep understanding of GAAP accounting principles and how they translate into model assumptions, variance analysis, and financial reporting
Hands-on experience with ERP and financial planning systems (e.g. NetSuite, Workday, Adaptive, Anaplan, Pigment)
Ability to use or learn data-pulling tools such as Metabase, Hex, Snowflake
Proven ability to run both tops-down LRP/AOP processes and granular bottoms-up monthly forecasting cycles
Exceptional attention to detail: you catch errors other miss, and you build processes designed to prevent them from recurring
Strong written communication skills. You can distill complex financial information into crisp, executive-ready narratives.
Experience at a high-growth marketplace, SaaS, or two-sided platform business is preferred.
Exposure to investor reporting or board-level financial presentations is preferred.
10+ years of FP&A, financial consolidations, strategic finance, or management consulting is preferred.

Benefits

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial modelingvariance analysisGAAP accountingfinancial reportinglong-range planningannual operating plansdata extractionroot-cause analysisfinancial consolidationsforecasting

Soft Skills

attention to detailwritten communicationproblem-solvingcollaborationanalytical thinkingorganizational skillspresentation skillsstrategic thinkingprocess documentationdata validation