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About the Role:
- Corporate FP&A is the financial engine turning granular data into forecasts, board materials, and executive insight.
- You'll own the annual plan, forecast cadence, and monthly CFO reporting, acting as the connective tissue between FP&A, Accounting, and leadership.
- You'll manage a team of analysts and drive AI-native modernization of planning and reporting processes.
What You'll Do:
- Own the annual plan and forecast across P&L, balance sheet, and cash flow, using driver-based models to improve accuracy.
- Build scenario and sensitivity modeling to inform key leadership decisions.
- Oversee the monthly CFO review package and Board materials, partnering with Accounting on the close.
Must Haves:
- Bachelor's degree in Finance, Accounting, or related field; MBA or CPA a plus.
- 6-9+ years of progressive FP&A or corporate finance experience in high-growth SaaS or cybersecurity.
- Strong fluency in modern FP&A systems (Pigment, Snowflake) and a track record of AI-driven automation.
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