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About the role
Key responsibilities & impact- Drive the annual budget and monthly forecasting cycles, ensuring accuracy and alignment with operational goals.
- Act as a core FP&A business partner by connecting the dots between unit economics and the budget, ensuring stakeholders understand the financial levers of the business.
- Manage month-end close processes, track key performance indicators (KPIs), and prepare clear, high-impact reporting for leadership.
- Perform ad-hoc analysis to unlock insights and help the business make data-driven, strategic decisions.
- Continuously optimize our reporting and planning frameworks to increase efficiency and predictive accuracy.
- Build and maintain sophisticated financial models (including unit economics and long-term planning) that serve as the foundation for our strategic decisions.
Requirements
What you’ll need- 8+ years of progressive experience in Finance, with experience as a Finance Business Partner.
- Ability to leverage AI and automation tools with a relentless mindset for efficiency and continuous improvement.
- Proficiency in creating neat, insightful slides that simplify complex problems, while maintaining a high level of attention to detail.
- Experience program managing cross-functional projects.
- Expert-level proficiency in financial modeling in Google Sheets. The ability to build flexible, intuitive, and scalable models from scratch is essential.
- Strong ability to synthesize large datasets into strategic insights and "board-ready" narratives.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field or equivalent experience.
Benefits
Comp & perks- Bonus
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ATS Keywords
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Hard Skills & Tools
financial modelingbudgetingforecastingdata analysisKPI trackingreportingunit economicsstrategic decision-makingautomationcross-functional project management
Soft Skills
attention to detailcommunicationsynthesis of dataproblem-solvingcollaborationstrategic thinkingefficiency mindsetcontinuous improvement