Maintain and develop integrated financial models including P&L, balance sheet, working capital, and cash flow projections. Build new models reflecting complex operational and contractual structures. Lead annual budgeting and rolling forecasts with cross-functional inputs. Conduct monthly variance analysis and provide clear leadership reports. Standardize business metrics tracking including ARR, NRR, CAC, and unit economics. Design scalable financial architecture and migrate from spreadsheets to FP&A systems. Develop and document financial reporting procedures. Partner with Finance for month-end close and GAAP compliance. Serve as finance partner for revenue and product teams, collaborating on budgets, headcount planning, and ROI evaluation. Provide quantitative analysis for capital allocation and special projects. Requires bachelor's degree in Finance or related field, 2-4 years experience in FP&A or related finance roles, advanced financial modeling skills, understanding of accrual accounting, and experience with financial software. Preferred experience in SaaS, AdTech, media, high-growth or pre-IPO environments, and familiarity with SQL and data visualization tools.
What you'll do
Maintain and evolve integrated financial models including P&L, balance sheet schedules, working capital dynamics, and cash flow projections
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