Financial Planning and Analysis

• Own the full FP&A cycle including budgeting, forecasting, variance analysis, and board reporting—building frameworks that fit our unique business.
• Find creative ways to analyze our business without defaulting to traditional SaaS metrics if they don't tell the full story.
• Deliver insightful analysis that goes beyond the numbers—help leadership understand the "why" behind performance and what it means for decision-making.
• Build models and processes that accommodate rapid change while maintaining analytical rigor.
• Partner closely with leadership on strategic planning, resource allocation, and investment decisions.
• Own the monthly/quarterly financial review process and board materials.
• Build and maintain financial models that forecast revenue, expenses, cash flow, and key metrics.
• Drive the annual planning process and quarterly re-forecasting cycles.
• Analyze unit economics, customer cohorts, and operational metrics to inform strategy.
• Support fundraising efforts with investor materials and scenario modeling.
• Collaborate with GTM, Engineering, and Product teams to understand drivers and optimize performance.
• Implement and optimize FP&A tools and dashboards to enable self-service analytics.

FP&A Lead

Senior Financial Planning and Analysis Manager

National Investment Manager

Local TV Buying Coordinator – Part Time

Finance Manager – Business Partner