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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Own the preparation, validation, and delivery of monthly, quarterly, and annual board financial reporting packages
- Partner closely with executive leadership to develop clear, concise, and decision-useful financial narratives
- Ensure accuracy and consistency across all reported financials, KPIs, forecasts, and supporting analyses
- Lead variance analysis for core components of P&L and explain operational and financial performance drivers to senior leadership
- Partner with Accounting to improve and streamline intercompany reconciliation and consolidation processes between three different business lines
- Support the integrity and alignment of financial reporting across multiple entities and systems
- Drive process improvements around monthly close coordination, reporting timelines, and financial data consistency
- Develop scalable reporting frameworks and controls to improve confidence in consolidated results
- Support finance integration activities related to acquisitions, including reporting alignment, systems/process harmonization, KPI standardization, and organizational coordination
- Help establish integrated forecasting, budgeting, and reporting processes for separate entities
- Identify opportunities to automate, simplify, and strengthen reporting and planning processes
- Improve finance operating cadence, reporting accuracy, and organizational accountability
- Lead investments in modernizing FP&A systems construction, implementation, and integration alongside other existing enterprise infrastructure
- Help establish scalable FP&A best practices appropriate for a growing multi-entity SaaS, marketplace, and payments businesses
Requirements
What you’ll need- 7–10+ years of experience in FP&A or finance operations, at least 3+ years at a Senior Manager level or higher
- Experience in a high-growth, $250M revenue + SaaS + marketplace or SaaS + payments business strongly preferred
- Prior ownership of board reporting and executive-level financial presentations
- Experience supporting acquisition integration and/or multi-entity financial operations
- Experience managing processes and analysis around intercompany reporting
- Demonstrated ability to operate with high accountability and attention to detail
- Advanced financial modeling and analytical skills
- Strong communication skills with the ability to distill complex financial information into clear insights
- Proven ability to drive cross-functional alignment and process improvement
- Experience with ERP, FP&A, automation, and reporting systems in scaling environments preferred (Netsuite, Numeric, Floqast, Snowflake, Metabase, Coefficient)
- Experience leading deployment of modern FP&A systems, process automation, and seamless integration with other solutions
Benefits
Comp & perks- Multiple health/dental coverage options (100% coverage for employee, 50% for family)
- Vision insurance
- Incentive stock options
- 401(k) match of 4%
- PTO - 4 weeks (increases at year two!)
- 12 company holidays + 2 floating holidays
- Parental leave - birthing parent (16 weeks paid) non-birthing (4 weeks paid)
- FSA & HSA options
- Short and long term disability (short term 100% paid)
- Community service funds
- Professional development funds
- Wellbeing fund - $150 quarterly
- Business expense stipend - $125 quarterly
- Mac laptop + new hire equipment stipend
- Fully stocked kitchen with tons of drinks & snacks (BHM only)
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingvariance analysisfinancial modelinganalytical skillsintercompany reconciliationbudgetingforecastingprocess automationfinancial analysisKPI standardization
Soft Skills
communication skillsattention to detailcross-functional alignmentorganizational accountabilityleadershipprocess improvementdecision-makingcollaborationproblem-solvingstrategic thinking
