🛠 Tech Stack

💼 About This Role

You'll join the Corporate FP&A team, driving end-to-end visibility into company liquidity and working capital dynamics. Your core impact is turning complex financial data into actionable insights for senior leadership. This contract role stands out for its combination of hands-on cash flow management with strategic FP&A modeling.

🎯 What You'll Do

• Own company-wide cash flow budgeting and forecasting processes.
• Build detailed cash inflow projections from ARR and growth pipeline.
• Analyze operating expense payments and working capital drivers.
• Prepare monthly variance analysis and executive reporting materials.

📋 Requirements

• 7-9 years of Corporate FP&A experience in SaaS environment.
• Strong understanding of GAAP and external reporting requirements.
• Advanced proficiency in Google Sheets for complex financial modeling.
• Experience owning recurring financial processes like close and forecasting.

✨ Nice to Have

• Pre-IPO public company experience.
• Familiarity with Planful or Nillus Cash Management software.