FP&A Lead

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteTeam 1-10H1B No SponsorCompany SiteLinkedIn

Location

California + 8 moreAll locations: California, Florida, Illinois, New York, North Carolina, Massachusetts, Pennsylvania, Texas, Washington

Posted

65 days ago

Salary

$150K - $180K / year

Bachelor Degree5 yrs expEnglish

Job Description

• Own the Financial Model: Architect and maintain the company’s three-statement financial model, rolling forecasts, and long-range planning scenarios • FP&A Leadership: Lead the monthly/quarterly budget vs. actuals analysis, identifying variances and working with department heads to manage burn and optimize spend. • Strategic Analysis & Unit Economics: Dive deep into our metrics - LTV/CAC, payback periods, gross margin analysis, and hardware vs. SaaS revenue streams to ensure sustainable growth. • Data-Driven Decision Making: Leverage internal data sources to drive ad-hoc strategic analysis and uncover trends in our operational data that can inform financial strategy. • Board & Investor Reporting: Prepare high-impact presentation materials for Board of Directors meetings and investor updates, telling the story behind the data.

Job Requirements

  • 5–8 years of relevant experience in some mix of strategic finance, FP&A, strategic finance, investment banking, or growth investing
  • Experience at a high-growth SaaS or hardware-enabled software company is highly preferred
  • You are proficient with modern FP&A and accounting tools and comfortable working with large datasets
  • While not required, experience managing hardware/inventory finance (working capital, supply chain costs) is helpful
  • You understand the nuances of SaaS metrics (ARR, Churn, NRR) and can translate complex datasets into actionable business insights
  • You can simplify complex financial data for non-finance stakeholders and possess the confidence to challenge assumptions when necessary
  • Bachelor’s degree in Finance, Economics, or Accounting; MBA or CFA is a plus

Benefits

  • Medical
  • Dental
  • Vision
  • Flexible PTO

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