Financial Planning & Analysis Lead - Remote

Overview

The FP&A Lead owns financial modeling precision and forward visibility, converting operational data into financial forecasts and strategic intent into measurable financial trajectories.

In Short

• Maintain rolling forecasts tied to operational KPIs
• Model revenue scenarios across RM and CI
• Track variance between forecast and actuals
• Identify early financial risk signals
• Build detailed ARR, margin, and cost models
• Integrate operational metrics into forecasting logic
• Develop sensitivity analyses for pricing and deployment shifts
• Track burn, runway, and revenue velocity
• Provide monthly executive performance dashboards
• Partner with Ops, Sales, and Marketing for forward planning

Requirements

• Strong analytical skills
• Experience in financial modeling and forecasting
• Ability to work cross-functionally
• Proficiency in data analysis tools
• Strong communication skills

Benefits

• Work from anywhere in a global team
• Opportunity to impact financial strategies
• Collaborative work environment
• Professional growth opportunities