Partner with the Senior Director of FP&A to drive the finance function and play a critical role in shaping short- and long-term business strategy and execution; own the corporate financial model and support development and execution of annual budgets and recurring forecasts; perform regular analysis of financial and operational results focusing on business drivers, financial and operating metrics, and sensitivity scenarios; conduct weekly cash burn analysis, monthly and quarterly reviews of budgets, analyze variances between actuals and forecasts, and use insights to drive meaningful action and communicate complex issues in a clear and concise way; work on building and expanding financial and operational reporting capabilities that provide leadership with key insights about the business and help drive the right business decisions; support preparation of the company’s board presentations and materials for management, investors, and other external parties; and perform ad-hoc analytical projects and support strategic initiatives across the company.
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Job Type
Full-time
Career Level
Manager