Responsibilities
Financial Planning & Forecasting: Lead the annual budget, quarterly forecasts, and long-term financial plans to ensure sustainable growth and strong business performance.
Strategic Support: Develop and maintain financial models and KPI dashboards to analyze business performance and support data-driven decision-making based on financial results.
Business Partnering: Collaborate with leadership to provide financial insights, identify cost-saving opportunities, and drive operational efficiencies.
Ad-hoc Analysis: Perform ad-hoc projects and analysis to support business needs and strategic planning.
Process Improvement: Contribute to the improvement of financial systems, processes, and tools to enhance accuracy, efficiency, and scalability as the company grows.
Procurement Management: Managing procurement-related processes, including vendor renewals and procurement workflows, ensuring alignment with financial planning and operational efficiency.
At least 5 years of experience in financial planning and analysis, KPI development, and financial modeling in the tech industry.
Highly motivated and resourceful, with the ability to build a new function from the ground up and enable data-driven decision-making.
Excellent analytical skills with experience with Excel, Google Sheets, BI, or data analysis tools.
Strong communication skills with the ability to structure and present financial insights to senior leadership.
Comfortable working in a dynamic, fast-paced environment with changing priorities.
Excellent problem-solving skills, attention to detail, with the ability to see the bigger picture.
B.A. in Finance, Economics, Accounting, or a related field.
