11h ago
FP&A Expert
New York, NY | San Francisco, CA
โจ $150k-$220k / yearest.
full-timelead Remotesoftware
๐ Tech Stack
๐ผ About This Role
You'll be the primary strategic finance partner at Roboflow, owning the planning and forecasting infrastructure that powers decision-making. You'll drive company-wide budgeting, reporting, and driver-based modeling to help the executive team allocate capital and manage growth. This high-agency role offers the chance to build FP&A automations and agents in a fast-paced, developer-focused startup.
๐ฏ What You'll Do
- Own annual budgeting, quarterly re-forecasting, and long-range planning processes.
- Build and maintain driver-based financial models for revenue, expenses, and cash.
- Partner with department leads to manage budgets and identify efficiency opportunities.
- Lead monthly close reviews with variance analysis and executive narratives.
- Track SaaS KPIs like ARR, NRR, CAC payback, and operating margins.
๐ Requirements
- 5+ years of progressive experience in FP&A, strategic finance, investment banking, private equity, or management consulting.
- Expert financial modeling skills, building complex driver-based models from scratch.
- Deep fluency in SaaS metrics and unit economics.
- Strong understanding of GAAP accounting fundamentals and connection to FP&A outputs.
โจ Nice to Have
- Experience at a venture-backed software company between Series B and IPO scale.
- MBA, CPA, CFA, or FPAC certification.
- SQL fluency and comfort working with BigQuery, Snowflake, or similar.
๐ Benefits & Perks
- ๐๏ธ Remote-first culture with hubs in NYC and SF.
- ๐ฐ Competitive equity in a high-growth startup.
- โ๏ธ Team onsites in different cities and $4,000/yr travel budget.
๐จ Hiring Process
Estimated timeline: 2-4 weeks
- 1Recruiter Screenยท 30 min
- 2Hiring Manager Interviewยท 45 min
- 3Technical Case Studyยท 60 min
- 4Executive Interviewยท 45 min
- 5Reference Checkยท 15 min
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