🛠 Tech Stack

💼 About This Role

You'll partner cross-functionally with senior management to build annual budgets, manage forecasts, and provide decision support through financial analyses. This role ensures optimal returns on strategic investments and guides financial and operational matters across the organization.

🎯 What You'll Do

• Support annual budget, quarterly forecast and long-term strategic planning processes
• Design and refine detailed financial models forecasting functional costs
• Conduct in-quarter puts takes review sessions to flex budget surpluses/deficits
• Prepare monthly and quarterly management reporting analyzing financial results

📋 Requirements

• 5+ years of relevant finance experience
• Adaptive insights model building experience
• Expertise in building Excel-based financial models
• Four year university degree in finance, economics or accounting

✨ Nice to Have

• SaaS experience strongly preferred
• MBA a plus
• Experience with NetSuite, Zuora, Salesforce

🎁 Benefits & Perks

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

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Apply online· 15 min
2. 2Recruiter phone screen· 30 min
3. 3Hiring manager interview· 45 min
4. 4Technical/financial modeling assessment· 60 min
5. 5Executive interview· 45 min