The Business Finance team is a close-knit, collaborative group that values transparency, innovation, and ownership. We partner cross-functionally to drive smarter decisions and sustainable growth, while fostering a friendly, supportive environment where everyone feels empowered to contribute, challenge assumptions, and make an impact.
If youre passionate about finance, thrive in a collaborative setting, and want to help shape the future of a high-growth company, we encourage you to apply. Were committed to building an inclusive environment where everyone feels welcome, heard, and supported in their career journey.
Key Responsibilities:
Drive the budgeting, forecasting, and long-term financial planning processes in partnership with cross-functional teams and senior leadership.
Lead monthly and quarterly financial reporting, including budget vs. actual analysis, headcount tracking, and compensation trend reviews to support data-driven decisions.
Analyze key business metrics and performance trends to identify risks, opportunities, and areas for financial improvement.
Partner with business stakeholders to evaluate strategic initiatives, investment cases, and ROI assessments across departments.
Help establish and enhance the financial data infrastructure to enable more accurate, timely, and informed decision-making across the organization.
Requirements: Required Skills:
3+ years of experience in FP&A or business finance, ideally within a SaaS or high-growth tech environment.
Advanced proficiency in Excel/Google Sheets and data analysis; familiarity with BI tools such as Tableau is a plus.
Strong financial modeling and forecasting capabilities, with the ability to translate data into clear, compelling insights.
Proven experience working cross-functionally in a global organization, collaborating with diverse teams and senior stakeholders.
Hands-on, proactive mindset with excellent communication and influencing skills.
Confidence in presenting complex financial information to executive leadership.
Preferred Qualifications (Nice to Have):
Experience with Tableau or other BI tools for data visualization and dashboard creation.
Familiarity with NetSuite, Oracle PBCS, or similar financial and budgeting systems.
Interest or experience in leveraging AI tools to streamline workflows and enhance productivity.
This position is open to all candidates.