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Job description
Own company-wide budgeting, forecasting, and long-range planning processes
Build the FP&A function, processes, reporting, and operating cadence from the ground up
Lead monthly and quarterly budget-to-actual and variance analysis
Identify key financial drivers and translate them into actionable insights
Partner with functional leaders and budget owners on headcount, spending, investment decisions, and budget management
Collaborate with Accounting to ensure actuals, accruals, and financial reporting are accurately reflected in forecasts
Develop scalable financial models and scenario analyses for strategic and operating decisions
Establish financial KPIs, dashboards, and leadership reporting
Improve forecasting accuracy and visibility into business performance as the company scales
Bring structure and financial discipline without unnecessarily slowing the business
Requirements
15+ years of progressive FP&A, strategic finance, or related financial planning experience
Deep, hands-on experience owning budgeting, forecasting, and variance analysis
Experience building or significantly scaling an FP&A function
Experience at a company operating at significant scale, ideally $1B+ ARR/revenue
Strong partnership experience with Accounting and cross-functional budget owners
Exceptional financial modeling and analytical skills
Ability to turn complex data into clear recommendations
Ability to operate effectively in a fast-growing, rapidly changing environment
Strong executive communication skills and ability to influence senior leaders
Experience in high-growth SaaS, technology, AI, or another rapidly scaling business preferred
Experience supporting hypergrowth, major financing, IPO-readiness, or public-company scale preferred
Experience implementing or improving FP&A systems, tooling, and automation preferred
Experience developing headcount and workforce planning models preferred
Core Competencies
Demonstrates extensive expertise in Financial Planning and Analysis (FP&A), including budgeting, forecasting, and variance analysis, while effectively collaborating with cross-functional teams to drive strategic financial decisions. Proven ability to develop financial models and KPIs that enhance business performance in high-growth environments.
Highest-signal resume keywords
15+ Years FP&A Experience
Budgeting And Forecasting Expertise
Financial Modeling And Analytical Skills
Strong Executive Communication Skills
Experience In High-Growth SaaS
ATS Optimization Keywords
Hard Skills
Budgeting
Forecasting
Variance Analysis
Financial Modeling
Scenario Analysis
KPI Development
Data Analysis
Financial Reporting
Accruals Management
Headcount Planning
Soft Skills
Executive Communication
Influencing Senior Leaders
Collaboration
Adaptability
Problem-Solving
Industry Keywords
Strategic Finance
High-Growth Environment
SaaS
Technology
AI
IPO-Readiness
Public-Company Scale
Tools & Technologies
FP&A Systems
Financial Dashboards
Automation Tools
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Worksite address
san francisco, CA, 94199, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.