Tech Stack

Description

You will lead forecasting and monthly reporting for key operating costs, provide insights to guide business decisions, and partner with teams to optimize spend. This role drives strategic insights through detailed financial analysis in a high-growth tech environment.

Requirements

• 3-6 years of experience in FP&A, corporate finance, or business analytics, preferably in tech
• Proven ability to build models and extract insights from large datasets
• Strong communication and cross-departmental collaboration skills
• Advanced proficiency in Excel; Google Sheets is a plus
• Bachelor's degree in Finance, Economics, Accounting, or related field

Responsibilities

• Lead forecasting and monthly reporting for operating cost categories
• Provide actionable insights and trend analysis to guide business decisions
• Collaborate with business teams and procurement on vendor spend and cost-benefit analysis
• Partner with Accounting to ensure accurate accruals and expense classification
• Develop and maintain reporting tools to track performance against budget