🛠 Tech Stack

💼 About This Role

You'll partner cross-functionally to build annual budgets, manage forecasts, and provide decision support for a fast-moving technology company. Your core impact is ensuring optimal returns on strategic investments through detailed financial analyses. This role offers exposure to senior management and the chance to drive key financial initiatives across the organization.

🎯 What You'll Do

• Support annual budget, quarterly forecast, and long-term strategic planning processes
• Design and refine financial models to analyze functional costs and improve forecast accuracy
• Conduct in-quarter puts takes review sessions and develop KPIs
• Prepare monthly and quarterly management reporting and analyze financial results

📋 Requirements

• 5+ years of relevant finance experience, SaaS strongly preferred
• Adaptive insights model building experience
• Strong financial and operational planning skills
• Expertise in building Excel-based financial models

✨ Nice to Have

• MBA a plus
• Experience with NetSuite, Zuora, Salesforce a plus

🎁 Benefits & Perks

• 🏖️ Uncapped PTO for exempt employees
• 🏥 Medical, Dental, Vision insurance
• 💰 401(k) plan
• 📅 14 paid holidays per year
• 🩺 Life and Disability Insurance

📨 Hiring Process

Estimated timeline: 2-3 weeks · AI estimate

1. 1Apply online· 5 min
2. 2Phone Screen· 30 min
3. 3Technical Interview· 45 min
4. 4Offer· 1 week