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Financial Modeling & Reporting:
- Maintain and improve Cartwheel's core financial model — P&L, cash burn, scenario modeling
- Own monthly board slide deck, investor reporting, and SLT financial updates
- Maintain and continuously improve KPI dashboards
Budgeting & Planning:
- Lead the annual budgeting cycle: templates, department kick-offs, reviews, and final consolidation
- Partner with department heads on budget planning and resource allocation
- Maintain budget vs. actual tracking and variance analysis
Strategic Finance:
- Build forward-looking forecasts to support runway planning and board communication
- Identify opportunities to automate and scale financial reporting processes
- Conduct ad-hoc analyses that help leadership make faster, better-informed decisions
Cartwheel
Cartwheel builds a new kind of mental health program for kids that puts schools at the center. They are backed by top investors including A Street Ventures, Menlo Ventures, Reach Capital, General Catalyst, BoxGroup, and Able Partners, and they're looking for mission-driven teammates to join their team.