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About the role
Key responsibilities & impact- Partner with FP&A business partners to roll up company-wide budgets, forecasts, and actuals into a consolidated enterprise view.
- Maintain and enhance the enterprise financial model serving as the foundation for consolidated reporting and capital planning.
- Ensure alignment of revenue, expense, and cash flow assumptions in collaboration with Accounting and BI.
- Own and continuously refine the company's multi-year long-range planning model.
- Develop scenario and sensitivity analyses to evaluate growth, margin expansion, capital allocation, and risk trade-offs.
- Translate strategic initiatives into financial outcomes within the LRP framework.
- Lead financial modeling for acquisition opportunities, including valuation analysis and pro forma impact assessment.
- Support due diligence and integration planning from a financial perspective.
- Incorporate acquired entities into consolidated forecasts and long-range planning.
Requirements
What you’ll need- Bachelor’s degree in Finance, Economics, or related field; MBA preferred but not required.
- 10+ years of progressive experience in FP&A, strategic finance, corporate finance, or investment banking.
- Advanced financial modeling and valuation expertise with experience supporting M&A transactions.
- Experience owning or materially contributing to multi-year financial planning models.
- Experience in software industry experience preferred.
- Strong communication and relationship building skills with the ability to interpret and summarize data to aid management in achieving strategic and operational goals.
- Demonstrated experience using generative AI tools (e.g., ChatGPT, Copilot, Claude, Gemini) to improve productivity, decision‑making, or problem solving in a professional or personal context.
- Demonstrated ability to influence cross-functional stakeholders and drive alignment in complex financial decisions.
- Able to work in a fast paced environment with attention to detail.
Benefits
Comp & perks- Unlimited PTO for salaried employees – because flexibility fuels success
- Comprehensive medical, dental, and vision coverage
- Health Savings & Flexible Spending Accounts
- 401(k) with company match to invest in your future
- Volunteer Time Off (VTO) to give back to causes you care about
- Life and pet insurance for peace of mind
- Employee Assistance & Mental Health Programs
- Charitable giving opportunities
- Professional coaching and career development
- ...and much more.
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 modelingvaluation analysiscapital planningscenario analysissensitivity analysislong-range planningM&A transactionsbudgetingforecastingfinancial analysis
Soft Skills
communication skillsrelationship buildingdata interpretationinfluencing stakeholdersattention to detailproblem solvingstrategic thinkingcollaborationadaptabilityleadership
Certifications
Bachelor’s degree in FinanceBachelor’s degree in EconomicsMBA
