Operate as the FP&A subject matter expert on Pigment, improving our existing infrastructure to efficiently forecast revenue and expense, and maintain the 3 financial statements.
Act as a liaison between FP&A and MeltOne, a 3rd party advisory firm helping accelerate our transition from Google Sheets to Pigment.
Collaborate with Business Analytics to drive automated reporting out of Snowflake (leveraging Pigment data) to drive Monthly Reporting Pack (MRP) reporting for Thoma Bravo.
Lead data transfers between models and reporting packages on a monthly cadence, ensuring pixel-level formatting consistency and zero-error data integrity across all materials.
Drive monthly actuals-to-budget reporting, including Revenue and Expense variance analysis.
Support revenue forecast updates by maintaining key assumptions around revenue drivers (bookings, active locations, order volumes, churn) within Pigment.
Assist with ad-hoc requests from Budget owners. Support other ad-hoc requests covering: bonus attainment calcs, cash forecasting, headcount reconciliation, etc.
Assist in reconciling contracted ACV in Salesforce to recognized revenue in Pigment, flagging discrepancies and partnering with Business Analytics, RevOps, and Billing to resolve.
Partner with People Ops on a variety of merit and bonus related Budgeting matters, and all Budget owners in support of the FY27 Budget.
Work with FP&A team members to identify and implement best practices, driving toward better efficiency with our tools and simplification of cross-departmental processes.

Requirements

Highly proficient in Pigment, Google Workspace, Excel, Powerpoint. SQL knowledge is a plus but not required.
Highly proficient in financial analysis and model building.
Exceptional attention to detail, including a demonstrated standard for formatting consistency, data accuracy, and presentation quality in materials seen by board of directors and senior leadership.
Bachelor's Degree in Business, Finance, or Accounting, or equivalent experience.
2+ years experience in finance, strategic planning, consulting, etc. SaaS and FP&A function experience are preferred. Restaurant experience is a plus, but not required.
Excellent communication and interpersonal skills with demonstrated ability to work in a fast-paced and dynamic environment.

Benefits

20 days of paid time off
10 separate sick days
11 holidays
Year-end closure
Health, dental, and vision coverage for yourself and your family
401k match
Remote-office stipend
Generous parental leave plan
Volunteer time off
Gift matching policy
More!

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysismodel buildingdata integrityvariance analysisrevenue forecastingbudgetingdata transfersautomated reportingattention to detailformatting consistency

Soft Skills

communication skillsinterpersonal skillsattention to detailability to work in fast-paced environmentcollaborationproblem-solvingleadershiporganizational skillsadaptabilityanalytical thinking

Certifications

Bachelor's Degree in BusinessBachelor's Degree in FinanceBachelor's Degree in Accounting