
Business Operations, FP&A
Quartermaster
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $130,000 - $180,000 per year
About the role
- Help drive the annual budgeting process and quarterly reforecasting cycles, working with department heads to build bottoms-up financial plans aligned with strategic objectives.
- Prepare monthly variance analysis (actual vs. budget vs. forecast) with actionable insights, root cause identification, and data-driven recommendations.
- Develop and maintain robust financial models connecting operational drivers to financial outcomes, enabling scenario analysis and strategic decisions.
- Own the financial close-to-reporting timeline, working closely with accounting to accelerate insights delivery.
- Partner with the Head of Operations to define, track, and analyze key operational metrics including hardware deployment costs, fulfillment logistics, installation efficiency, sensor network utilization, and customer acquisition costs.
- Build executive dashboards and operational scorecards highlighting operational performance and financial outcomes.
- Develop expertise in hardware unit economics: COGS breakdown (sensor hardware, installation, satellite communication), contribution margins by product/customer segment, and cash conversion cycles.
- Conduct margin optimization analyses across the value chain to improve gross margins through procurement, installation, or pricing strategies.
- Create operational forecasts that translate activity-based drivers into financial projections.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or quantitative field.
- 4-8 years of progressive FP&A experience, especially in high-growth startups, venture-backed, or operationally complex businesses.
- Expert-level Excel/Google Sheets skills including advanced modeling (complex formulas, pivots, scenario and sensitivity analysis).
- Strong understanding of SaaS metrics and hardware/logistics business models, including unit economics, cohort analysis, operational leverage.
- Demonstrated ability to build financial models from scratch and perform complex scenario analysis with minimal supervision.
- Proven experience partnering with operational leaders, bridging financial and operational metrics.
- Exceptional analytical and problem-solving skills, intellectual curiosity, and attention to detail.
- Outstanding written and verbal communication, able to distill complex analyses into clear executive insights.
- Self-starter able to work independently, prioritize, and thrive in fast-paced, ambiguous environments.
- Demonstrated ownership mindset and ability to build processes from scratch.
Benefits
- Comprehensive health, dental, and vision insurance with company contribution
- 401(k) plan
- Flexible PTO policy supporting work-life balance
- Remote-friendly work environment with in-person time for strategic planning
- Latest technology and tools to support your work
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingvariance analysisscenario analysissensitivity analysismargin optimizationactivity-based forecastingunit economicscohort analysisadvanced ExcelGoogle Sheets
Soft Skills
analytical skillsproblem-solvingattention to detailcommunication skillsintellectual curiosityself-starterprioritizationownership mindsetindependenceadaptability
Certifications
Bachelor's degree in FinanceBachelor's degree in AccountingBachelor's degree in EconomicsBachelor's degree in quantitative field