Finary

Financial Planning and Analysis

• Own the budget and rolling reforecast: a single driver-based 3-statement model you build yourself and can flex live in a meeting
• Set the company's finance cadence: own the monthly close-to-report cycle, the 13-week cash flow and a lean PDCA rhythm that becomes the standard
• Build the unit-economics and cohort instrumentation: CAC, LTV, payback and contribution margin by product, in a dashboard squads and business leads open weekly
• Partner across the company: be the "difficult questions" partner to the Head of Product, PMs, GMs and business leads, bringing cash discipline and ending debates with data
• Lay the foundations: define the tooling, methodology and future hiring plan for finance as it scales

FP&A Lead