Build and maintain financial models in our FP&A dashboarding software to support forecasting and scenario analysis.
Own the full budgeting and actuals reporting process for operating expenses (OPEX), ensuring accuracy and accountability across the business.
Assist with headcount planning and tracking, partnering closely with People and department leads to forecast resource needs.
Prepare monthly performance reviews for OPEX spend, highlighting key variances and trends.
Conduct ad hoc financial and business analysis to support strategic initiatives and leadership decision-making.
Partner cross-functionally with business leaders to provide financial insights and recommendations.
Continuously improve processes and tools to enhance reporting, forecasting, and analysis efficiency.
Requirements
Bachelor’s degree in Finance, Economics, Business, Math, or a related field
1–2 years of relevant experience in financial planning & analysis (FP&A), modeling, business or a similar analytical role (internships and strong academic projects considered).
Strong Excel and/or Google Sheets skills; experience with financial modeling and building dashboards.
Familiarity with FP&A, BI, or data visualization tools is a plus.
Solid understanding of budgeting, forecasting, and variance analysis.
Strong attention to detail with the ability to synthesize large data sets into actionable insights.
Excellent communication skills and the ability to work effectively with cross-functional stakeholders.
A proactive, problem-solving mindset with a desire to learn and grow within a fast-paced environment.
Benefits
Equity compensation
401K program with 3% match through Fidelity Investments
Self managed vacation plan
15 Paid holidays including Recharge Days
100% covered medical, dental, and vision for the employee and 50% coverage for dependents
Flexible spending, health savings accounts and Pretax dependent day care savings plan
Paid parental leave
Voluntary Life and AD&D, and Accident insurance options
Employer-paid life insurance
Employer-paid long-term disability coverage (in qualifying states)
Donation Matching for a charity of your choice (up to $1,000/ year)
$1,000/year reimbursement in Professional Development funds
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