4+ years of finance experience, preferably in a high-growth technology company or consulting firmPrior experience working for a private-equity backed company, including the reporting cadence that comes with a sponsor and lendersProven track record of achievement and delivering impactful resultsStrong background in financial analysis with strong problem-solving skillsConsistent track record to distill issues into simple, structured frameworks that can be clearly communicated to key leaders and partners inside and outside of the companyExperience partnering with leaders across sales, marketing, R&D, operations, etc.A curiosity and aim to thoroughly analyze issues and to come forward with clear recommendations for moving forwardStrong communication skills, including the ability to communicate effectively with individuals at all levels of the organizationProven ability in a fast-paced environment and motivated by the challengeExperience working in key systems to help improve and automate the finance function (ERP, FP&A, Analytics, CRM, etc.)Prior experience with NetSuite, Cube and Tableau is a plusHands-on use of AI tools in finance or analytical workflow is a plus — we care more about judgment in applying them than about any toolAbility to collaborate across teams internally and with partners e.g. with universities, corporate clients and the teamHow you will create impactPLANNING & FORECASTINGAssist in updating the long-range financial forecast model and partner with other teams across the organization to ensure that the modeling assumptions are reasonable and currentHelp drive the annual budgeting process for functional areas, maintaining the budget templates and scenarios that functional leaders build fromOwn headcount and contractor cost forecasting - roster-level detail, burden rates and role-by-role phasing — and reconcile it back to the plan each cycleCLOSE, REPORTING & AUDITAssist in the creation, consolidation and distribution of monthly reports and critical metrics to key partnersSupport the monthly financial close process and the annual financial audit as requiredPrepare the recurring YTD and full-year reporting packages requested by our external auditors, lenders and sponsor, and stand behind the tie-outs between the model, the general ledger and the reported figuresPerform detailed budget vs. actual variance reports to each functional leader within the organization and support in presenting/distributingBUSINESS PARTNERING & DECISION SUPPORTBuild and manage relationships across the business and be the POC for analytical support for assigned teamsBuild decks and presentations for executives, the board of directors, and partners/clients — including P&L commentary, revenue bridges and segment or KPI pages that hold up to line-by-line scrutinyProvide decision support (return on investment, NPV, benchmarking, etc.) on company decisions (partnerships, customer contracts, M&A activities, etc.)Analyze vendor, cloud and other significant spend categories, separating what scales with the business from what does not, and bring cost-efficiency opportunities forwardSYSTEMS, AUTOMATION & AIHelp research, select, implement, and refine processes and systems to optimize the efficiency and performance of the FP&A teamWork in our FP&A platform (Cube) and ERP (NetSuite) to maintain scenarios, data fetches and mappings, so the plan and the actuals stay connected without manual rebuildsPut AI to work on the parts of the job that are repeatable — first-draft variance commentary, reconciliation checks, deck production, summarizing source documents — and apply judgment about where a human tie-out is still required before anything reaches an executive audienceDevelop an understanding of the markets, customers, and products to provide more substantial financial and analytical support to the organizationPerform ad required hoc research, analysis, and reporting
Deadline:25 Nov 2026